Section 8.0 - Cash Advances through the State Auditor's Office

Cash advances through the State Auditor's Office can be obtained in the name of a university employee for all anticipated student travel expenses.

Employees may request a cash advance up to $25 per day plus the exact cost of registration fees if greater than $100 if the travel is:

- Out of State;

- More than 4 days in duration;

- If expenses will exceed the amounts which can be charged to the corporate charge card, billed directly to the university, or covered through a cash advance from the corporate charge card.

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