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PURPOSE. This policy establishes Occidental College's cash advance policy for payment of Occidental College business expenses. The individual to whom the check will be paid must sign his or her own Cash Advance Request Form. An advance example, if an employee will be traveling on June 30 th. , the advance 

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Jul 15, 2009 Usually, finance or GA department will ask you to fill business travel request form as a condition to issue the cash advance or allowance needed for the travel. And in some companies, there are already a rule about cash advance allocation which usually based on employee position. There are plenty of