New Travel Advance Functionality Available

Category: Travel

Effective February 1, travel advances can be requested when planning a trip using the TRIP – Travel Manager transaction in IRIS. There is also a new “Request for Travel Advance Form (T-41)” available on the Treasurer’s Office website that must be completed to determine the amount of the travel advance and then signed by the traveler, scanned, and attached to the Travel Expense Report.

To learn more about this process and to access the Quick Reference for Submitting Travel Advances in the Trip Transaction, click HERE

To view the Travel Advance webinars click on one of the links below:

To view the consolidated questions and answers from the webinars click HERE

Sample expense reports generated from IRIS: