CASH ADVANCE FORM

This Cash Advance Form is used after receiving your cash and now reconciling it.
- Submit your receipts

- Submit any remaining cash

- Request reimbursement of more spent than originally allocated

Your Name: *

Your Email Address: *

Department Head Approval? * 🛈

Yes

I'm the Department Head

Name of Event

Event Date +

Event Cost

Attendence

Cash Received

Less Receipts

Cash Returning

Refund Due:

0.00

Make Refund Payment to: 🛈

Myself

Victory Church

Other Other

Receipt Details

	Department	Keyword from Budget	Vendor	Description	Amount
1.	Department	Keyword from Budget	Vendor	Description	Amount
2.	Department	Keyword from Budget	Vendor	Description	Amount
3.	Department	Keyword from Budget	Vendor	Description	Amount
4.	Department	Keyword from Budget	Vendor	Description	Amount
5.	Department	Keyword from Budget	Vendor	Description	Amount
6.	Department	Keyword from Budget	Vendor	Description	Amount
7.	Department	Keyword from Budget	Vendor	Description	Amount
8.	Department	Keyword from Budget	Vendor	Description	Amount

How many receipts will you be submitting? *

Receipt #1

Receipt #2

Receipt #1

Receipt #2

Receipt #3

Receipt #1

Receipt #2

Receipt #3

Receipt #4

Receipt #1

Receipt #2

Receipt #3

Receipt #4

Receipt #5

Comments (Optional)