A PI may request cash to pay human subjects. This advance requires a monthly reconciliation which must include a subject identifier, date, and dollar amount disbursed. The PI is responsible for ...

Cash Advance Procedure. Obtain verbal approval from the Worktag Manager prior to requesting a cash advance. To obtain a cash advance complete the “Create Spend Authorization” task in Workday.

If cash is needed, please take the issued check advance along with a valid Wildcard to the Bursar's office at 619 Clark Street. After returning from your trip, an Expense Report should be filled out ...