Get the free Human Subject Cash Advance/Reimbursement Form - emich

This document outlines the procedures for reimbursement and cash advances related to payments made to human subjects participating in research studies at Eastern Michigan University, including compliance

How to fill out human subject cash advancereimbursement

How to fill out Human Subject Cash Advance/Reimbursement Form

1. Gather all necessary documentation and receipts related to the expenses.
2. Obtain the Human Subject Cash Advance/Reimbursement Form from the appropriate department or online portal.
3. Fill in your personal details, including your name, contact information, and any relevant identification numbers.
4. Clearly list the purpose of the expenses related to human subjects.
5. Itemize each expense, providing dates, descriptions, and amounts.
6. Attach all required receipts and supporting documents to substantiate your claims.
7. Review the form for accuracy and completeness.
8. Sign and date the form to confirm the information provided is correct.
9. Submit the completed form and attached documents to the proper administrative office.

Who needs Human Subject Cash Advance/Reimbursement Form?

1. Researchers conducting studies involving human subjects.
2. Faculty or staff members managing funds for human subject-related expenses.
3. Students working on research projects that require financial reimbursement for expenses incurred during human subject research.

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What is Human Subject Cash Advance/Reimbursement Form?

The Human Subject Cash Advance/Reimbursement Form is a document used to request cash advances or reimbursements for expenses incurred while conducting research involving human subjects.

Who is required to file Human Subject Cash Advance/Reimbursement Form?

Researchers and faculty members who are conducting studies involving human subjects and require funding for related expenses are required to file this form.

How to fill out Human Subject Cash Advance/Reimbursement Form?

To fill out the form, provide the necessary personal and project details, itemize expenses, attach relevant receipts, and sign the form to certify the accuracy of the reported information.

What is the purpose of Human Subject Cash Advance/Reimbursement Form?

The purpose of the form is to ensure that researchers can obtain necessary funds for expenses while maintaining a clear record of expenditures related to human subject research.

What information must be reported on Human Subject Cash Advance/Reimbursement Form?

The form must report the researcher's name, project title, type of expense, amount requested, date of expenses, and any supporting documentation such as invoices or receipts.