Cash Advance

Considering how much money we pay to student accounts, it’s nice to finally get one of the fine people there to hand you a wad of cash.

Remember: Cash advances can’t be more that $100.

Action Plan:

1. Get a Disbursement Form from the SAO
2. Fill the sucker out:Bring it to Student Accounts
   • Payee – Your beautiful name
   • Issuing Dept – “College Union”
   • Purpose Of – Check “Cash Advance”
   • Charge Account #: – The appropriate expense account number.
   • $ – List the amount you are withdrawing
   • Authorized Dept. Signature – Mindy’s signature
4. You will receive cold hard cash (yay) and an expense report (boo)
5. Buy stuff. Keep your receipt! (I lost it…)
6. Fill out the Expense Report.
7. Email me separate pictures or scanned images of the expense report and receipt.
8. Give the Expense Report and Receipt to the people in Student Accounts.

Nice work! You have successfully bought something in the digital age and subsequently navigated a sea of non-digital paperwork. Wouldn’t it be great if the entire process was digital? Now there’s a thought…

The Golden Rule

Email me a Picture of Every Form You Fill Out or Receipt you Get