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Indiana University Bloomington

What do I do if my organization needs money to spend on an out-of-town trip?

The Treasurer must submit a payment request for an Advance Check. An Advance Check allows you to get a check payable to the member elected to be responsible for the money. Please allow three (3) business days for the check to be written.

Upon completion of the trip/purchase, all detailed receipts and any leftover money must be turned into SOA within five (5) business days.

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