Travel and Expense
This form must be completed whenever non-U.S. flag air carrier service is used and intended to be charged to a federal project/grant.
This form is a non-interest bearing promissory note for the total amount of travel advance. It must be filled out to request an advance.
(1) Expense reports must be submitted within 45 calendar days from the end of the trip or the hosted event, or within 45 calendar days from the transaction date for purchase of suppli