Please use this form to report expenses where you used a cash advance. If you did not use all of the cash advance then you must convert what is left to a money order and send it back into SFC with the receipts of what you used. DO NOT make deposits into a personal or local account.
If you used more than your total cash advance then use this form to report what you used the cash advance on then also fill out the Reimbursement Request Form to get reimbursed. You may also not get reimbursed and write off the extra on your personal taxes.
Failure to fill out this form completely, accurately, and honestly will cause no future cash advances to be allowed.