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Get and Sign TF Travel Advance Request Form Texas State University Gato Docs Its Txstate 2011-2022
Internal Order 10. Form T-5 Travel Advance Request Form Accounts Payable Office J. C. Kellam Room 564 For assistance call 512-245-8297. All travel advances must be closed out submitted by the traveler/department and audited by Accounts Payable prior to receiving another travel advance. Travel Reimbursement Form must be submitted 7 working days after the above return date. Failure to do so may prevent traveler from a subsequent travel advance. For more information visit our travel site at www....
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