Request for Advance of Funds
Form AF1 should be used where members of staff are working away from the University and require a cash / foreign currency / traveller’s cheques advance of funds. Advances will normally only be made where the period away from the University exceeds one week and the amount requested is at least £500. The maximum payable in advance is £3,000.
To download form AF1 please select the appropriate link:
- Request for Advance of Funds (AF1) (pdf version)
- Request for Advance of Funds (AF1) (word .doc version)
