Advances

Cash Advances

Use the following policies and procedures to open or close a cash advance to conduct payments for one-time events or program activities, when it is not practical to to use another payment method and must be obtained before a unit pays for a one-time event or program activity:

Cash Advances for Travel

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, or international 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 17, 2021