Global logistics company C.H. Robinson has automated the process for carriers requesting cash advances, making it more efficient and effective for them to get paid while on the road. With the ...

A PI may request cash to pay human subjects. It is the responsibility of the PI to ensure that cash is appropriately distributed and practices are in place to prevent theft. The PI is responsible for ...

To obtain a travel advance, please submit a completed Advance Request Form to Cashiering at 221 Lane Hall. Cash advances up to $150 are available for employees traveling on College business in order ...

Cash advances for faculty, staff and graduate student staff are available to reduce incurred, out-of-pocket expenses associated with business travel. Faculty, staff and graduate student staff may ...

The Miami University Policy Library (MUPIM 15.8) provides policy information about conducting research involving human subjects. The Office for the Advancement of Research and Scholarship (OARS) ...

UTSA Implements New Cash Advance Rules UTSA travel restrictions are currently in effect through Dec. 31, 2020, with a potential for an additional extension if needed. Once restrictions are lifted and ...

This form is used for check/direct deposit advance requests. Completed forms should be sent to [email protected]. A check/direct deposit advance can be requested for team travel or on-campus ...