GENERAL INFORMATION

	Fiscal Affairs Administrative Offices and Hours
	Organizational Charts
	Contracts and Agreements
	Disability/ADA Committee
	Forms
	Notary Public Service
	Service Department Billing
	Staff Identification Card
	Use of Institutional Name or Logo (Trademark Policy Statement)

TRAVEL AUTHORIZATION AND ADVANCE REQUEST

Where to get the form:

Request in person at:	Prassel Garage 103B
Request by interoffice mail to:	Purchasing
Request by phone at:	(210) 999-8291
Request by e-mail to:	centrec@trinity.edu

Where to submit the form:

Submit the Travel Authorization and Advance Request form to the office of the next level of authority (dean, director, or vice president) for signature approval.  The office granting final approval will send the Travel Authorization and Advance Request form to Accounts Payable in the Business Office.

Submit in person at:	NH/141
Submit by interoffice mail to:	Accounts Payable, Business Office

	GENERAL INFORMATION
	BUSINESS OFFICE:
	ACCOUNTING AND REPORTING
	ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT
	CASHIER'S OPERATIONS
	PAYROLL
	SPONSORED PROJECTS (GRANTS)
	STUDENT ACCOUNTS AND STUDENT LOANS
	CAMPUS SECURITY
	FACILITIES MAINTENANCE
	HUMAN RESOURCES
	PURCHASING
	RISK MANAGEMENT

For further information, please call (210) 999-7306, or write to:

Trinity University
Office of Fiscal Affairs
One Trinity Place
San Antonio, TX   78212-7200

This page is provided to you for informational purposes.   Trinity University does not assume liability for omissions, typographical errors, or policy changes that are not updated immediately on this or other official university web pages.

This page was last modified on May 29, 2007.