How to request advance funds for in-country expenses:

If you need funds while in country, you can request a cash advance up to $100/day. To do so, an advance request form must be filled out. All of your receipts and proof of payments must be kept during your travels in order to submit the reimbursement form upon the completion of your study/travel program. Instructors are expected to reconcile your expenses within 30 days of return; otherwise, the amount of the advance may be treated as taxable income and/or deducted from your paycheck.