Approving a Cash Advance Request

Cash Advance Requests are approved by the Employee’s Supervisor.

There are 2 ways you will be notified that a cash advance request needs your approval.

1) Email
You will receive an email stating that a cash advance request needs to be approved. The email will be from the employee that submitted the cash advance request in Oracle.

The email will show the detail of the cash advance request. From the email, you can Approve, Reject or Request Info.

To approve, click Approve. An email reply will open. Click send. This will send the approval to Oracle. The cash advance request is now approved.

2) Bell
Icon All Notifications will be located under your bell icon in Oracle.

If you click on the hyperlink that states “Cash Advance Approval….”, you can review the cash advance request. The cash advance request details will be shown. From this screen, approve, reject, etc.