CASH ADVANCE FORM
The cash advance form must be submitted 15 workdays prior to the date you need the advance. Original receipts and
leftover cash͕ĂůŽŶŐǁŝƚŚĂŶĞdžƉĞŶƐĞĐůĂŝŵĨŽƌŵ͕ must be turned in within 5 workdays after end date listed on form.
Name: Date:
Position: Department:
Destination/Event:
Purpose:
Date(s) of Travel
Start Date: End Date:
Estimated Expenses
Transportation
Lodging
Meals
Miscellaneous
Total Estimated Expenses
Budget Number(s), expense advance minimum is $100:
Signature: Date:
Supervisor/Administrator: Date:
Approved Denied:
Finance Administrator: Date:
Approved Denied:
$0.00