The student responsible party must ensure student travel takes place, or return unexpended cash advance funds immediately via the Deposit Transmittal Form to credit corresponding funding sources.

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 ...

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 ...