The bottom of the form must be completed with who will be picking up the check/cash, their employee ID number (found on Wildcard), and how much money is requested. Check advances should be picked up ...

The "Employee's Travel Request" form provides for the requesting of a travel advance ... meals, etc.). The minimum cash advance withdrawal amount is $100 per transaction. The maximum cash advance per ...

which is to be attached to the Request for Cash Advance form. This form is to be signed by the traveler and an employee of the University (department chair or higher). The employee(s) signing the form ...

Please see guidance found here. 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.

You, as a faculty, staff or student, may request a cash advance 10 business days before your departure date to pay for meals. Bear in mind that the best suitable method to pay for all major expenses, ...