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*Cash advances require a minimum amount of $150.00. Employees who are issued a Cash Advance must satisfy or return the advance with an Expense Report within 5 days of returning from the trip. No further advances or reimbursements may be made to you until the outstanding advance has been satisfied.
Please Indicate one option in table below and attach any letters indicating the following: If a proposal is not accepted when submitting this request, please email Jeff Ludvik @jefflud@regent.edu when it is accepted for formal review & approval by CAS leadership.
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