Cash Advance requests need to be submitted as much in advance as possible. Requests submitted within 1 to 2 business days of the date needed may be denied due to the availability of funds.
Cash Advance forms are to be submitted to Roberta Linger in the Business Office for approval. Requester will receive an email once the request has been approved. Pick up arrangements will need to be made with Amy Baccelliere in the Business Office.
