Cash Advances
Please visit the FHSU Training Library-Workday-Workday Resources for Faculty and Staff-Administrative-Business Office-Cash Advances to access instructions/procedures for the following:
- FLOWCHART: Request Cash Advance/Imprest for Travel
- Request Cash Advance/Imprest - USD
- Create Expense Report to Close Out Cash Advance/Imprest Request
- Create Supplier Invoice to Reimburse Cash Advance/Imprest
Cash Advance/Imprest Procedures