Completed Advance Request Forms should be submitted to Cashiering either through campus mail, electronically through Adobe Sign, or by dropping off at 221 Lane Hall during the hours of 8:30 am – 4:00 ...

Any money not used must be returned by a check payable to Northwestern University. Do not send checks through campus mail. Subsequent travel advances cannot be issued if you are not up-to-date in ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses ... the visitor of the University's expense reimbursement ...

the claim form should be submitted in the email by your booker to HR, and the receipts submitted by Dropbox link. If the expenses are being claimed to pay off an advance, the advance number should ...

Employees with access to a University Purchasing Card are encouraged to use the card for allowable travel expenses. A cash advance to or on behalf of a non-University ... which is to be attached to ...