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Please visit our e-NPOs webpage for information and training materials for the e-NPO process. This process is used for employee reimbursements, refunds, and infrequent payments to vendors when a purchase order was not created.

Research Advances

New Electronic Research Advance Process

Effective March 10, 2017, click on the link above to request a Research Advance. This link provides an electronic advance request, which workflows electronically for approval.

To complete the electronic advance reconciliation (AP-6 and/or AP-7), you will use the same link. Instructions for electronic research advance process are also included with this link.

Please note, if you completed a paper AP-5 Research Advance form, use the AP-6 or AP-7 paper form link below.