|Finance & Administration Administrative Offices and Hours|
|Contracts and Agreements|
|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: firstname.lastname@example.org
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
|ACCOUNTING AND REPORTING|
|ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT|
|SPONSORED PROJECTS (GRANTS)|
|STUDENT ACCOUNTS AND STUDENT LOANS|
For further information, please call (210) 999-7306, or write to:
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.