Cash Advance Reconciliation Template

Due to COVID-19 pandemic and the need to work from alternative locations some processes are impacted. Please see guidance found here.

Purpose of this Form

A PI may request cash to pay human subjects. This advance requires a monthly reconciliation which must include a subject identifier, date, and dollar amount disbursed.  The PI is responsible for keeping signed receipts.  This template may be used for this purpose.


Form Facts

Form Type: Excel Spreadsheet

Updated: 10/15/2021

Owner: Sponsored Projects Services

Form Instructions

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