Cash Advances

CASH ADVANCE

• Please refer to CSU Policy on Travel Advances
• Sign up for Direct Deposit for FASTER reimbursement!
• Employees must first be approved and set up for advances in Concur before submitting requests.
• Eligible expenses for advance consideration: lodging, ground transportation, group travel meals.

EXPENSES NOT ELIGIBLE FOR ADVANCE CONSIDERATION

• Advances under $300 will generally not be issued.
• Airfare, rail, rental car, or other expenses that can be purchased through direct bill channels.
• US Bank Personal Liability Travel Card holder.