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Get and Sign Travel Forms Forms Travel Office Texas State University 2017-2022
Excess funds at
the Cashier’s Office in JCK Rm 188. Deposit excess funds into Travel Advance account: General Ledger # 101110 and Fund
No. 2025031000 and attach the deposit voucher to the expense report. For more information, visit our travel site at
www.txstate.edu/gao/ap/travel. UPPS No. 05.06.04 will provide additional guidance regarding travel advances.
1. Employee
2. SAP Vendor Number
3. Destination
4. Funds Commitment No.
5. Travel Start Date
7. Fund
6. Travel End Date
8. Cost...
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