Page 3 - How do I Reconcile a Cash Advance
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Cash Advance – Reconciliation
The Summary and Submit page displays.
Review the Totals to ensure your Cash Advance amount is applied correctly.
Submit your expense report as usual. Only the Amount Due to Employee will be reimbursed.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
