Travel Advances
Travel Advances
Allowable Expenditures: meals, lodging, mileage, taxi, car rental, other miscellaneous, such as parking, tolls, fuel, etc.
Allowable Advance Amounts:
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- Employee Domestic Travel: 50%
- Employee International Travel: 75%
- Student: 90%
- Group: 100%
See Policy 332.0 Travel Advances
For purposes of this policy, University of Arkansas employees are defined as:
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- anyone on appointed payroll
- anyone who has an active hourly wage rate on file
- authorized individuals with official responsibilities related to the University, but whose salaries are paid from other funds (affiliates)
For purposes of this policy, University of Arkansas students are defined as:
- anyone currently enrolled
- graduate assistants as defined in the payroll system