Part 9. Expenditure Policy
Section 7. Cash Advances
Issued by: Office of Accounting
Date Issued: February 2, 2004
Approved By:
K. Hegarty, VP & CFO
Part 9.7 CASH ADVANCES
Table of Contents
9.7.1 Advances for Travel
9.7.2 Advances for Research Subjects and Survey Participants
- Introduction
- Payment Amounts and Documentation Requirements
- Payments of $450 or Less During a Calendar Year
- Payments in Excess of $450 During a Calendar Year
- Reconciliation of Cash Advances
- Use of Procard
- Voucher Coding
- Survey Confidentiality
- Contact Information
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