Advancement-Specific Travel & Reimbursement
Advancement-specific travel, event, donor, and reimbursement work may follow a different process from standard employee travel. The owner-reviewed Advancement instructions are not yet available, so confirm the correct route with AAD Advancement before making a commitment or incurring an expense.
Owner review pending- Use standard employee travel and reimbursement guidance
Use the Finance route for ordinary employee travel, purchasing, and reimbursement unless Advancement confirms that its process applies.