A PI may request to use the Prepaid Debit Card Program to pay human subjects. It is the responsibility of the PI to ensure that the cards are distributed appropriately. This form should be used in ...

If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use this card to pay invoices for goods or services purchased. If you use your CU Procurement Card or ...

Please see guidance found here. 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 request for the advance is made using the Direct Payment Request form. Refer to the Non-travel Advance Policy and Procedures document for details. An express check may be requested, for emergency ...