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 requested. Check advances should be picked up ...

which is to be attached to the Request for Cash Advance form. This form is to be signed by the traveler and an employee of the University (department chair or higher). The employee(s) signing the form ...

The maximum cash advance per trip is two (2 ... The fee will be reimbursed when it is included on the "Claim for Employee Travel Expense" form with documentation in the form of the transaction receipt ...