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