dates of travel, destination, and purpose. The bottom of the form must be completed with who will be picking up the check/cash, their employee ID number (found on Wildcard), and how much money is ...

The "Employee's Travel Request" form provides for the requesting of a travel advance ... meals, etc.). The minimum cash advance withdrawal amount is $100 per transaction. The maximum cash advance per ...

Employees with access to a University Purchasing Card are encouraged to use the card for allowable travel expenses ... which is to be attached to the Request for Cash Advance form. This form is to be ...

If an employee is ineligible for the Corporate Card program, or meets certain other conditions, s/he may request a travel cash advance via the NUFinancials ... of an approved Hotel Reservation ...