A PI may request cash to pay human subjects. It is the responsibility of the PI to ensure that cash is appropriately distributed and practices are in place to prevent theft. The PI is responsible for ...

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 ...

The primary source for cash travel advances is the university-facilitated ... The "Employee's Travel Request" form provides for the requesting of a travel advance and must be filed in the Controller's ...

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 ...