Cash advance (petty cash) requests can be made for up to $500 to pay for small expenses where an invoice payment request is not an option or practical.
For example:
- Event planning expenses (ie. food, water, balloons).
- Cash to pay for shipping expenses, rather than requesting a reimbursement after payment.
Cash advance requests will be made with a 5 business day notice.
Cash advance funds will be accounted for through submission of a Cash Advance Receipts Record and/or redeposited with an accompanying Bank Deposit Record within 30 days of being received.