Web TPAXRequest for Advance

Create Request

To request an advance, hover over the Create New tab, then select Advance Request.

Travel Order Selection

Click on the TONO for the orders you wantto submit an advance.

Request – Screen 1

Verify the information on this screen and then click the Computations tab..

Verify the information, then enter the amount of Authorized Advance you request, not to exceed the maximum Computed Advance.

Request Advance

Click the Save button.

Request Advance

You will be prompted to validate the accounting data.Click the Add/Modify Accounting button.

Request Advance

Request Advance

Verify the accounting data. Note the ProgEle field identifies this as an Advance. Click the Accept Changes button.

Request Advance

Click the Save button.

Request Advance

The Advance is now recorded as completedand can be forwarded to your AO for approval.

This concludes the

Web TPAXRequest for Advance

Tutorial