Advance on Project Funds

Each project is eligible for an Advance on project funds for project expenses.

In order to receive an advance you must...

...give an update on the current state of your project

...provide documentation of project expenses (RECEIPTS RECEIPTS RECEIPTS) using the Project Expense Log 

(for additional advances):

...close out any pending advances (i.e. submit expenses log) 

When handing in your expense log please be sure that...

...each transation has a corresponding, labeled receipt.

...receipts are attached to an 8.5"x11" sheet of paper (for easier filing)

Attached is the expense log you will need to document your Project Funds Advance.

Again, documentation is required (i.e. RECEIPTS!)