Cash Advances Report

The Cash Advances Report can be used to evaluate Cash Advance Requests, Money Return Requests, and Cash Advance Balances. An Accountant may also generate a Money Return from this report. 

1. Click Reporting on your Certify homepage.


2. Select the Cash Advances Report.

3. Enter parameters for the report, and click Submit

  • Active status will return data on Cash Advances that have a balance.
  • Complete status will return data on Cash Advances that do not have a balance.
  • All status will return both active and complete Cash Advances.


4. Money Returns are presented with the Cash Advances they were applied against.


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