Information and Services
The University of Chicago
Office of the Comptroller
||Request for Non-Salary Advance
||Comptroller Form No. 95 (Rev.5/90)
||Used to process non-salary advances to University of Chicago faculty,
staff and students and visitors for approved University travel.
||Office Max, A Boise Company
||Submit the entire form to the Comptroller's Office Travel Desk or your
Local Business Center.
Notes and Special Requirements
The American Express Corporate
Card, replaces the need for most University travel advances. However,
travel advances will be granted under certain conditions. Refer to Financial
Policy 1214, Non-Salary Cash Advances.
The departmental account will be encumbered BUT WILL NOT
BE CHARGED until the advance is accounted for on a Travel
Expense Voucher, Form 97 (Rev. 5/90). Any unused portion of an
advance should be deposited with the Bursar's Office on a Report of
Money Received, Form 133 (4/95).
DO NOT USE THIS FORM TO REQUEST A SALARY ADVANCE FOR A UNIVERSITY
OF CHICAGO EMPLOYEE.