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.