Travel Advances

Travel Cash Advance Policy

Policy

A cash advance may be issued for travel where payments must be made prior to the actual travel (i.e. airline tickets and hotel reservations).

The Travel Cash Advance form does not replace the expense report because the travel has not yet occurred, so it is the employee’s responsibility to complete the expense report within 60 days from the travel date. Any travel cash advance made without the completed expense report will be repaid to the College as a payroll deduction. No additional travel advances may be made until the overdue expense report has been completed.

All travel advances must be approved by an authorized individual other than the traveler.


Procedure

To request a travel advance, submit a Travel Advance Form and forward to Accounts Payable for processing.

For requests over $200, an itemization of reimbursement must be included on the travel advance form.

Please allow 7-10 business days for processing.

 

What's New?

FY14 Financial Statements - to be updated soon with official Annual Report

FY14 Closing Memo

FY13 A-133

990

 

 

Contact Us

Controller
 

Mailing address:
Wellesley College
Controller's Office
106 Central St., GRH139
Wellesley, MA 02481-8203

Main Telephone:
781.283.2468

 

Main Office Fax:
781.283.3710

Payroll Fax:
781.283.3713

AVP for Finance, Controller and Assistant Treasurer
781.283.2247
 
Senior Accountant
781.283.2461
 
Accounting Specialist
781.283.2488
 
Sr. Cashiering/Payroll Specialist
781.283.2265
 
Accounts Payable Manager
781.283.2469
 
Associate Controller
781. 283.2250