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Advance Requisition Form

Advance Requisition Form

The Advance Requisition Form is used to request cash advances for approved business-related expenses. It includes requester information, purpose, expense category breakdown, repayment schedule, and approval signatures. Supporting documents should be attached for review and accountability.

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Advance Requisition Form showing fields for requester details, expense breakdown, repayment terms and approval signatures

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Advance Requisition Form showing fields for requester details, expense breakdown, repayment terms and approval signatures page 0

Advance Requisition Form showing fields for requester details, expense breakdown, repayment terms and approval signatures page 1

Frequently asked questions

An Advance Requisition Form is used to formally request a cash advance for business-related expenses prior to purchase. It records purpose, amount requested, repayment details and requires approval.
The employee requesting the advance completes the Advance Requisition Form, while a supervisor or department head provides approval and finance may sign for processing.
The completed Advance Requisition Form, along with supporting documents, should be submitted to your department manager and then forwarded to finance for advance issuance.

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