If an ACPE Staff member does not hold an ACPE corporate credit card, a travel advance may be requested up to $150 per day for each day of business travel. Advance requests should be submitted to accounting for processing at least 2 weeks prior to the scheduled travel whenever possible.

A satisfactory accounting must be received by the appropriate supervisor for approval, and submitted to the finance department within two (2) weeks of completed travel. No additional advances will be provided if a prior advance has been not properly documented.