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Reimbursement of personal funds spent for non-travel
Non-travel advances that are made and reimbursed within the same reporting period must be reported as follows: Report the reimbursement in the Other federal
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SMG 2340.1 (01/26/2017)
Jan 26, 2017 FDA may accept payment in-kind for travel expenses by a non-Federal source (also referred to as HHS-348 non-Federal sponsored travel or.
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Policy and Procedure: Non-Travel Advances
A non-travel advance is money that is issued to a university employee for expenses that will be incurred due to University business. The funds are advanced
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