Financial Information Services Financial Information and Services

The University of Chicago

Office of the Comptroller

  Form Name:  Request for Non-Salary Advance
  Form Number:  Comptroller Form No. 95 (Rev.5/90) 
  Purpose: Used to process non-salary advances to University of Chicago faculty, staff and students and visitors for approved University travel. 
  Obtain From:  Office Max, A Boise Company
  Submit To:  Submit the entire form to the Comptroller's Office Travel Desk or your Local Business Center.

Notes and Special Requirements