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 ...

Employees with access to a University Purchasing Card are encouraged to use the card for allowable travel expenses. A cash advance to or ... which is to be attached to the Request for Cash Advance ...

University students/guests must use a Travel Expense Report form to submit all travel/business meal reimbursement ... travel expenses before a reimbursement is processed and/or a Cash Advance is ...