Fordham University            The Jesuit University of New York
 


TRAVEL ADVANCES

The University does not normally issue travel advances. Exceptions require approval of the Vice President for Finance, or his designee. Any approved advances must be spent and receipts submitted to the Accounts Payable Department within the earlier of 90 days or upon termination of employment. After 90 days or upon termination of employment with the University, the funds must be returned to the University. Funds not returned as required will be deducted from the salary of the person receiving the advance.



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