Travel advances are often restricted to $300 per individual per week optimum unless particularly approved on paper because of the campus Chief Financial Officer (CFO) or his/her designee
d. Advance Reasonably Calculated – Advances should be kept to the very least and may be properly used just for small costs. . Unique plans which stick to the intent of those procedures might be needed for athletic team travel, as well as other team tasks. Demands for improvements should be authorized because of the accountable dean/director/department mind making use of standard institutional types. Improvements must certanly be prepared through the USNH Travel Coordinator or Campus Travel Manager, BSC Director or designee at the least four company days prior to the check will become necessary. Improvements are released two company times before the travel departure date.
e. Improvements to non-employees – Improvements of USNH funds will never be meant to people who aren’t presently connected to USNH. For this function, present USNH pupils, whenever operating in an official capability are considered connected to USNH.