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 ...

Next, submit a Cash Advance Spend Authorization request in Workday, attaching both completed forms. If your request receives authorization, you can then proceed with paying your participants. Each ...

Clubs can get cash advances for amounts up to $150 by completing an Advance Request Form and bringing it to the cashier in Lane Hall 221. Any advances over $150 will be direct deposited to your bank ...

Request the cash advance using the Travel and Expense module in PeopleSoft ... or return unexpended cash advance funds immediately via the Deposit Transmittal Form to credit corresponding funding ...

Global logistics company C.H. Robinson has automated the process for carriers requesting cash advances, making it more efficient and effective for them to get paid while on the road. With the ...

Cash advances for faculty, staff and graduate student staff are available to reduce incurred, out-of-pocket expenses associated with business travel. Faculty, staff and graduate student staff may ...

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 ...