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  • Cash Advance Request

  • 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.

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