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Travel Advance - Because direct payment or corporate card is available for most travel expenses, travel advances will be limited to those expenses for which a traveler is expected to endure a hardship for out-of-pocket expenses while on travel, and expenses that could not have been paid for by direct payment or a Cornell corporate card.
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Travel Agencies
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Fleet Vehicles
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Lodging
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Rental Cars
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Travel Related Resources
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Mileage Reimbursement Form - for current mileage rates visit: https://www.irs.gov/tax-professionals/standard-mileage-rates