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What is the policy regarding the advancement of expense money for students and employees traveling with students?

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What is the policy regarding the advancement of expense money for students and employees traveling with students?

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Students traveling under individual authorization and an employee traveling with a student or students who is responsible for disbursing all funds for the trip may be advanced 100% of the amount of the travel authorization prior to travel taking place. Please reference General Travel Policy — Section VIII-B.

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