Cash advances or room credits may be arranged with the Credit Manager in advance via your Catering and Conference Services Manager. All cash advances and paid-outs require pre-payment. A minimum of 48 business hours notice is required for cash advances so that we may provide you with the denominations you require. For large disbursements of specific denominations, e.g. $100 bills for dine-around, two weeks notice and payment by cashier's check are required.