Employee receiving a cash advance for payments to Human Subjects must not open a bank account to hold the cash advance until disbursement, or commingle cash advance with any other department change funds or cash on hand. Employee receiving cash advance for payments to Human Subjects must abide by all University Internal Control/Compliance addressing the proper handling and safeguarding of University cash. Please see: http://www.fpd.finop.umn.edu/groups/ppd/documents/risk/revcontrols.cfm.