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Advance Forms

Under certain limited circumstances, Cornell provides advances to faculty, staff, and students in anticipation of travel expenses, site project costs, or participant fees used to pay human subjects involved in research projects. Cornell units with advance accounts should review these accounts regularly and ensure that all advances are cleared.

Please follow the procedures described in the Instructions for Requesting and Clearing Advances .

Request an advance for...


One or more forms referenced on this page opens with Adobe Acrobat Reader.

Payment Authority
New Suppliers
Contracts
General Payments
Corporate Credit Cards
Foreign Nationals
Travel
[PDF] Travel Advance Form
[PDF] Project Advance Form
[PDF] Participant Fees Advance Form
Requesting and Clearing Advances

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