Cash Advances
Program Advances
Use the following policies and procedures to open or close a program advance to conduct payments for one-time events or program activities, when it is not practical to utilize other available payment methods:
Travel Advances
Use the following policies and procedures to process travel advances issued to employees of the University of Illinois System for domestic travel of 7 or more consecutive days, international travel, or group travel:
Payments to Human Subjects
Use the following applicable policies and procedures to process payment to human subjects involved in research projects conducted by the University of Illinois System:
Last Updated: February 25, 2019