University Payables would like to remind cash advance users about the following:
- Only cash or checks can be returned to the Bursar’s office for unused advance funds. Detailed information can be found in 8.3.5 Close a Cash Advance.
- Human subject participants that are cumulatively paid $200 or more within a calendar year, January 1 through December 31, must be paid as a vendor via the invoice module in the Chrome River system. Detailed information can be found in 8.4.6 Request Checks Made Payable to Human Subjects.
Contact
If you have questions, please contact University Payables Customer Service at 217-333-6583, toll-free at 888-872-9953, or obfsupay@uillinois.edu.
