Forum on Travel Advances Spring 2005. Forum objectives: Know what travel advances are Review/learn how to pay advances Know how to check your travel advance ledgers Review/learn how to clear advances from your ledgers Ask questions and share solutions. Travel advances are:
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If the Direct Charge document begins with “CX”, this was a YCAL airfare purchase. To research:
If the Direct Charge document begins with “CT”, this airfare was purchased with your department’s CTS account. To research:
Moved from accounts to central receivable in June-Final