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Cash Advances

Policy

When a cash advance is taken, all receipts and remaining cash must be submitted to the Business Office within two weeks. As a general rule, further cash advances will not be available until all receipts have been submitted for the previous advance.

Scope

This policy applies to all the employees of the University.

History

19-Mar-2015 - Date conversion to KB

 

Policy information

Employee Policy 300.07.02

Owner

Executive Director for Human Resources

Approved by

Vice President for Business Affairs/ CFO

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Last modified
13:36, 19 Mar 2015

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