Controller's Office

Who to Contact

BASIS Target Forms:
Request for Emergency Immaterial Review (Proxy)
Request for Emergency Material Review (Alternate)

Agent Advances
Agent advances are intended, and may only be used, for University-supported activities and programs requiring special payments outside of the procurement process. This includes field trips for research projects and other similar events. Fayetteville Policy and Procedure 332.1 addresses the requirements for establishing an agent account, requesting a travel advance, and reporting expenses.

Agent Advance Forms:
Agent Advance Agreement
Agent Advance Request
Agent Expenditure Report
Affidavit of Lost Receipt