This course is recommended for individuals who need to request and clear cash advances in the Expense Requests system.
This optional STARS course is temporarily archived for redesign/redevelopment. Refer to Topic Overview: Advances, Guidelines for Use of Advance Categories, How To: Request and Clear an Advance, and How To: Return Unused Advance Funds.
Objectives
After completing this course you will be able to:
- Identify the types of advances and Stanford advance policy
- Describe the advance process
- Request a cash advance using the Expense Requests system
- Clear an advance in an expense report using the Expense Requests system
- Return unused advance funds
Delivery Method
Web (Self-paced)
Duration
Self-paced (approximately 30 minutes)