Petty Cash Policy and Procedures

Financial Services has developed a complete university Policy with supporting procedures for the administration and reimbursement of petty cash.

An approved Petty Cash Reimbursement form, with original receipts, is required for all petty cash requests. Prior to completing the required form, please review the University Petty Cash Policy and Procedures.  Please see Essential Links to the right, for the link to the Policy and Procedures, ADM-0171 information.