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 ... expense reimbursement policies prior to his/her incurring of expenses, ...

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 ...