In addition to a completed and approved petty cash form, original receipts are required. The limit for reimbursements for faculty and staff through the petty cash process is $50.00. The most common ...

Petty cash funds may only be used for the intended purpose as set forth in the Petty Cash/Change Fund Request (PCCF) form for purchases as allowed by university policy. Petty cash funds may not be ...

To submit your petty cash transactions, please send your completed and signed petty cash forms, required receipts, payment acknowledgement forms, etc. via secure file transfer service to General ...

PETTY CASH FUND – set amount of money held by a department and used to make small, incidental purchases of not more than fifty dollars from a local vendor where the normal route of payment is not cost ...

The petty cash fund must be requested by the individual, known as a custodian. The custodian is the individual responsible for safeguarding, disbursing from, and requesting replenishment of a petty ...

An approved Petty Cash form with original receipts, is required. See Bursar's section of ABA forms page for appropriate forms. Prior to completing the required form, please review the University Petty ...