Table of Contents Index Trinity Home Page

GENERAL INFORMATION

Finance & Administration 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


Table of Contents Index Trinity Home Page

 

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

Search

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

Trinity University
Office of Finance & Administration
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 June 25, 2012.