Request & Justification for Cash Advance Form
Effective for travel occurring on or after 7/1/16, the new Request & Justification for Cash Advance Form must be completed, in full, by travelers requesting a travel advance. The form must be approved prior to the issuance of the advance, and a detailed justification and breakdown for the amount requested must be entered on the form. Budgets/calculations should be submitted with the form, when applicable.
Notes concerning cash advances:
At this time, travel advances are limited to field trips/studies, international trips, or team travel.
Travelers Template Form
The Travelers Template Form was designed to assist travel delegates in completing Travel Authorizations. The form is an Excel file which may be completed by the traveler and will provide the delegate with the information needed to complete the Travel Authorization.
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