Wavers offered by the rental agencies should be declined. Airplanes Airplane tickets should be purchased using the Business Travel Account. If the team's department is not enrolled in the BTA, special arrangements will be made to use the BTA for these tickets. Coaches must submit a travel roster to the BTA agent and Accounting Services prior to reserving tickets. Meals Teams may handle meal money a variety of ways.
Teams are under no obligation to provide meal money to team members.
Those that do may request a cash advance from the Bursar's office. Contact the Bursar's office at 481-6824 to find out whether your team is eligible for a cash advance and to learn the procedures for handling a cash advance. The IPFW Accounting Services Web Site comprises the essential content of the Business Procedures Manual, with certain adaptation for situations unique to the Fort Wayne Campus. While every effort has been made to be consistent and accurate, erroneous information may appear. The presence of erroneous information on this web site in no way changes official University policy nor relieves University employees of their responsibility to act in accordance with University Policy.