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 ...

The Petty Cash Change Receipt form should be used to make changes to the fund (custodians, location of fund, amount, etc.). The form must be signed by the responsible person and returned to Financial ...

Whenever a change in custodian is required, the fund must first be replenished completely. The new custodian then completes a new PCCF form and submits the form to CCO. CCO will return a copy of the ...

A petty cash fund is an amount of currency ... pay-outs may be listed on the same Pay-out form when the chartstring to be charged and the employee being reimbursed remain the same. Original DPR ...