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Cash Advances. Cash advances for faculty, staff and graduate student staff are available to reduce incurred, out-of-pocket expenses associated with business travel. Faculty, staff and graduate student ...
Ramp takes a deep dive into the topic of expense reimbursements, with examples, strategies, and alternatives to apply to your ...
The limit for cash advances through the petty cash process for faculty and staff is $50.00. Advances are limited to one per department per day. Please do not request multiple advances for the same ...
DePauw University makes cash advances to faculty and staff members (who work 20 hours or more per week) so they do not have to use personal funds when traveling on official University business. ... * ...
A cash benefit policy is also typically better if you want to receive 100% of your benefit value each month, rather than a reimbursement of the cost of the services you use.