This form is used to supply information to aid a cash advance request for the payment of research participants. Payment is requested either as a direct deposit or check.
Complete this form and submit to your Divisional Business Office (DBO) in order for an authorized person to submit your request in Workday. (Only certain roles (i.e. Expense Data Entry Specialists) have the authority to complete the task in Workday on behalf of others.)
Be sure to include any necessary approval or exemption forms when you submit this form to your DBO.
View the Cash Advance for Research Participants Request Form (PDF)
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