I'm sure there's been some traffic on this issue earlier, so sorry if this
is a repeat.  I'm looking for some help with a good policy/procedure
statement for issue field or cash advances.  We have faculty who do field
work and need cash advances.  If anyone has a website they can point me to,
or are willing to send me a copy of theirs via e-mail, I'd be most
appreciative.  Thanks!

Pat Hawk
Sponsored Projects Administrator
5219 University of Oregon
Eugene, OR  97403-5219
tel: 541/346-2504
fax: 541/346-5138
e-mail:  xxxxxx@orsa.uoregon.edu

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