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 ...

A cash advance is an authorized payment of money (via check or direct deposit) by the University to an individual for upcoming travel expenses. Employees with access to a University Purchasing Card ...

A cash advance may seem like an easy way to get cash fast, but it can cost you a lot of money in interest and fees. Before you take out a cash advance, familiarize yourself with the terms, so you're ...

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 ...

This form is used for check/direct deposit advance requests. Completed forms should be sent to bizoffice@northwestern.edu. A check/direct deposit advance can be requested for team travel or on-campus ...