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How to use or fill out Non-Travel Advances with our platform
- Click ‘Get Form’ to open the Non-Travel Advances document in the editor.
- Begin by filling out the employee's name and department in the designated fields. Ensure accuracy as this information is crucial for processing.
- In the business purpose section, clearly describe the reason for the advance, whether it’s for research subject payments or other eligible expenses.
- Specify the date of the event or project end date. This helps in tracking and reconciling the advance effectively.
- Ensure that both you and your supervisor sign the request electronically within our platform to validate and submit for approvals.
- After receiving approval, keep track of all expenditures related to the advance. Use our platform to attach receipts when submitting your Expense Report.
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