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 ...

When you travel on university business ... We understand that for some employees, paying for the cost of meals may create a financial hardship on them. You, as a faculty, staff or student, may request ...

Cash advances for group travel may be secured by submission of an "Employee's Travel Request" form at least three business days prior to the time the check is required. Within fifteen (15) days after ...