This form is used for check/direct deposit advance requests. Completed forms should be sent to [email protected]. A check/direct deposit advance can be requested for team travel or on-campus ...
The primary source for cash travel advances is the university-facilitated travel charge card at an authorized automated teller machine (ATM) facility. The Controller's Office will issue travel ...
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 ...
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