1) xodimga kelgusida to‘lanishi lozim bo‘lgan ish haqi hisobidan amalga oshiriladigan pul to‘lovi. Avansning miqdori korxona ish beruvchisi tomonidan xodimlar vakillik organi bilan kelishilgani holda belgilanadi.
2) xizmat safariga yuborilayotgan xodimga xizmat safari xarajatlarini qoplash uchun oldindan to‘lanadigan pul summasi. Xizmat safaridan qaytgan xodim qilingan xarajatlar hisobotini taqdim qiladi va ortiqcha qilingan xarajatlar to‘lab beriladi, avansning sarflanmay qolgan qismi esa, korxonaga qaytarilishi lozim bo‘ladi.
3) xo‘jalik ehtiyojlari (masalan, boshqa joydagi ishga yuborilganda oziq-ovqat mahsulotlari, inventarlar sotib olish uchun) berilgan pul summasi sarflanmasdan qolgan qismi korxonaga qaytarib berilishi lozim.
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