If your club or organization is in need of advance funds, it is necessary to complete and submit an SSI Payment Voucher to the Business Office (a voucher can be obtained at the Business Office).  Provided all the information is complete on the voucher, a check will be available for pick up after three business days.  Be sure to retain all the receipts.  Return the receipts and unused funds to the business office within five days after the purchase or activity.