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 ...

A separate Petty Cash Request Change form is required to establish petty cash for each type of account (small purchases versus change fund use), designating a fund custodian and responsible ...

Accounting Services sends an annual verification form to the custodian. Petty cash funds will be verified by the department head or designee. Under no circumstances should the custodian verify the ...