Request a lump sum advance from Financial Operations
Guidelines for Lump Sum Advances
Obtain a petty cash reimbursement from Teller Services for items purchased from employee funds for business purposes.
Form to be completed to authorize payment for human subject fees through Teller Services.
Form completed and signed by appropriate departmental personnel authorizing a funds advance for travel in accordance with the U-M Standard Practice Guidelines.
Prepare a deposit for delivery to Teller Services. This form is to be used by units who have not converted to the Online Cash Receipt Ticket process.
The attached form must be completed and submitted to a campus cashier's teller location.