Creating a Money Return for a Cash Advance Balance

Creating a Money Return for a Cash Advance Balance

Money Returns can be created to return unused funds from a Cash Advance. When a Money Return is approved and processed it will reduce the funds available in the Cash Advance Balance. This article will show you how to create a Money Return to send for approval. 

  1. On your account homepage, select Drafts, or create a new blank expense report.

    Drafts, on the report page.

  2. Scroll down to Add Expense. Select the Money Return expense category.

    Add Expense. with Money Return selected.

  3. Enter the Amount of the Money Return.

    Amount on Emburse Professional.

  4. Click Save to add the expense to the expense report.
  5. Submit the expense report for approval.

    Submit on the report page.

After the Money Return is approved and processed by the Accountant it will reduce the funds available in the Cash Advance Balance. 

You may also submit a Money Return using the mobile app using the Add Expense button and selecting the Money Return expense category. If you have documentation to include, you may also use the Add Receipt button instead. 

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