1. Web TPAX Request for Advance

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

3. Travel Order Selection TONO Click on the TONO for the orders you want to submit an advance.

4. Request – Screen 1 Verify the information on this screen Computations and then click the Computations tab..

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

6. Save Click the Save button. Request Advance

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

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

9. Request Advance Save Click the Save button.

10. Request Advance Advance The Advance is now recorded as completed and can be forwarded to your AO for approval.

11. This concludes the Web TPAX Request for Advance Tutorial