Instructions

Instructions for Submitting Your Cash Advance Request

Note: It can take up to 20 days to process a cash advance. Cash advances are not disbursed until 7-10 days before departure. You must complete the Employee and Student Vendor Registration Form and submit it to OFA in order for a cash advance to be direct deposited into your account, otherwise you will receive a paper check. It is important to note that direct deposit payments for cash advances and reimbursements are different than the direct deposit that is made for payroll.

Job Aid 1.02: Setting Up Direct Deposit for Cash Advances and Reimbursements

You will need the following forms completed in order to submit your cash advance:


Please contact EAOOperations@kennesaw.edu if you have questions regarding the above.

Please click next once you have reviewed all of the above information and have collected all the documents necessary to proceed.
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