Expense Report

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.

  • Who is filling out this report

  • Expense Information

  • Please itemize each purchase you would like to report. Click the plus button on the right to add a new line. Each purchase will need a receipt to back it up.
    DateDescriptionAmount 
    Add a new row
  • You can take a picture of the receipt to upload. You can upload as many images as needed. Please make sure the images are clear, in focus and that the text is large enough to read
    Drop files here or