Travel Booking

Cash Advances

If you are an employee, student, or guest and need a cash advance for a business related trip, you can submit a request based on your relationship with the university. Cash Advance services are administered by the Shared Services Center (SSC). The advance must be properly reconciled within 60 days after return from the trip. The sponsoring unit is responsible for ensuring reconciliation and collecting any unused funds.

Non-Employees (Students and Guests)

For more information on non-employee cash advances, see the Shared Services Center (SSC) website.

Employees

Whenever possible, employee expenses should be paid for on a university PCard or Travel Card. Cash advances should be limited to situations with a compelling business or financial need, such as:

  • Foreign travel to destinations where credit cards are not widely accepted
  • Foreign travel where faculty members are traveling with students
  • Payments to individuals for services—such as drivers, translators, site workers, and guides in foreign countries
  • Limited instances where paying out-of-pocket may present a financial hardship (a PCard/Travel Card should always be the first solution considered)

Employees should request an advance within a reasonable period of time before an authorized business trip, typically 2-4 weeks before the trip, to allow time for processing. Employees must submit requests for cash advances through Chrome River. Cash advances must be reconciled in the university’s travel and expense reporting system before a new advance will be issued, except when another trip begins within five working days of the previous trip.

A cash advance cannot be used to pay for airfare. Airfare should be booked with the university’s travel partner, Collegiate Travel Planners, and will be automatically charged to the CTA payment card.

A cash advance also cannot be used to pay for an employee’s per diem in advance unless the trip qualifies for one of the exceptions below.

Approvals

The employee’s immediate supervisor or higher administrative authority must approve the cash advance request. When the amount is greater than or equal to $5,000 and less than $10,000, additional approval is required by one of the following:

  • a unit chair of an academic unit
  • a unit manager of a non-academic unit
  • the senior university officer responsible for the fund charged

Cash advances $10,000 or greater require approval from a Chancellor, Dean, Director, Vice Chancellor, Vice President, or Senior University Officer.

Contact Us

U-M Business Policy or Process

Phone: (734) 764-8212, option 2
SSC Travel & Expense General Inquiry eForm

Chrome River Support

Finance Customer Care Team
Phone: (734) 615-2000 option 3, then option 2
Email: [email protected]

Research Travel Advances – Per Diem Exceptions

Cash advances can be used to disburse funds to support extended research projects, both domestic and overseas, where there is a need for cash payments. The following outlines the approved exception to support these needs:

Research Travel for Faculty Only

If there would be a financial hardship due to the extended length of the research trip, faculty per diem can be included in an advance as an exception to policy.

Prepayment of the per diem must be approved by the unit.

Per diems can be lower than, but not exceed the per diem limits published by the applicable government authority:

The prepayment of per diems for faculty must be processed in Chrome River as a non-employee travel meal. The report must include a calculation of the amount provided, be entered as one total amount, and include travel days calculated at the standard 75% of the regular per diem.

Faculty Led Group Trips

When faculty are traveling with groups of students they may obtain a travel advance to cover per diem for the traveling students if there would otherwise be a financial hardship. Typically this would be when the trip is of long duration and the usual non-employee meal reimbursement method would cause financial hardship for the students. Per diems can be lower than, but not exceed the per diem limits published by the applicable government authority:

Recipients must sign a log acknowledging they received the per diem. They are not required to provide receipts showing how the per diem was spent.

Group Meals: When eating together as a group, grocery and/or restaurant purchases are permitted. Group meals:

  • Should not exceed daily per person per diem limits
  • Can include students, faculty, and non-university business affiliates
  • Must follow the standard receipt requirements under SPG 507.10-1 for reconciliation against the advance
  • Can use a Travel Group Meal Log to record the value of all group meals. The total of all meals should be entered into the Chrome River report on one line using the expense type Non-Employee Travel Meals.