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I understand that if the expenses are not substantiated and excess funds are not returned in accordance with the University Expense Reimbursements Accountable Plan the amount of the cash advanced to me will become taxable income reported to me by Ball State University on my Form W-2 at the end of this calendar year. Print Form Request Justification for Cash Advance Name of Recipient Recipient BSUID Amount Requested TRAVEL ONLY Travel Authorization TA Justification for Advance/Purpose of Funds...
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