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University of Illinois System
Office of Business and Financial Services
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Business and Financial Policies and Procedures
OBFS
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Policies and Procedures
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8 Payments and Reimbursements
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8.4 Payments to Human Subjects
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8.4.5 Partial Close of a Program Advance to Pay Human Subjects DECOMMISSIONED
8.4 Payments to Human Subjects
8.4.1 Cash Advances for Human Subject Payments
8.4.2 Reconciliation of a Program Advance
8.4.3 Replenish a Program Advance to Pay Human Subjects
8.4.4 Close a Program Advance to Pay Human Subjects
8.4.6 Request Checks Made Payable to Human Subjects
8.4.7 Electronic Codes for Human Subject Payments
Responsibilities
Definitions
Keeping Payables Records
Avoiding Fiscal Year-End Problems
Documentation Required to Support Payments
Tax Implications for Payments and Non-Cash Reportable Benefits
What to do if...
FAQs
Who To Ask
Table of Contents - 8 Payments and Reimbursements
8.4.5 Partial Close of a Program Advance to Pay Human Subjects
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