Reports on advance of funds must be submitted to the appropriate budget executive within 48 hours after returning to the campus. Any unused funds must be returned at that time. Advance of funds for additional travel will be withheld until a report on any prior trip has been received in the office of the Vice President for Business Affairs and Treasurer. The University reserves the right to charge unreported advances for travel to the faculty member's personal account.
Faculty Handbook - Fall (1999)