STAFF REQUEST
FOR
IN-STATE TRAVEL ADVANCE

Note: This is an Official Request for a Travel Advance. If this advance is to be used for Out-of-State Travel please use the "Out-of-State Travel Request",  which includes a section for the Travel Advance. This Travel Advance Request is automatically sent to the Fiscal Officer upon submission of this form. For errors or problems telephone 404-657-2128.


Please complete the form and press submit once. 

Select / Enter the following information:  (*Required) 

* I understand that when I submit this Travel Advance Request that I am requesting for only those projected expenses to be incurred in the discharge of my official duties for the State. 
*Employee *Enter Your Locator Code:
*Program to Charge:
Do you have an outstanding balance from a previous Travel Advance? 
YES NO

About the Advance

*I am requesting an advance necessary to attend (Event Name): 

*This event is:

 

  Benefit to Council:

 

*Location of the Event:

 

*Date of the Event:  From:    To: 

Projected Travel Cost 

*Total Estimated Expenses:  

 

Detail Total Amount:

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For GCDD Employees Only
Copyright © 2001 Governor's Council on Developmental Disabilities. 
All rights reserved.
Revised: May 25, 2007