Petty Cash Funds

Petty cash accounts are used by departments for small purchases, reimbursements
and other transactions for which the use of University CPOs, POs, or purchasing
cards would be inefficient or impractical. Such transactions typically include off-campus purchases of small supplies, refreshments or employee reimbursement for such expenses. Petty cash accounts are not to be used to make temporary loans to employees, cashing checks, paying wages or any form of non-university business.

Application for Petty Cash Fund
Petty Cash Procedures
Petty Cash Reimbursement Request Form
Missing Receipt Affidavit
Petty Cash - Cash Out Tickets

For more Financial Services Information call (808) 675-3380