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 ...

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.

Application forms are available on the web a the Campus Business website. The travel card can be utilized for all travel advances and business travel expenses (hotel charges, car rentals, meals, etc.) ...