The Petty Cash process is intended for the reimbursement of small dollar university business related expenses when cash is the most cost efficient method of payment.
Purchases may not exceed $50 per transaction exclusive of sales tax, with any one vendor in a day. Splitting transactions is not allowed.
Before you spend any cash, first check to make sure your product(s) are eligible for this process. To do so, please see Procure to Pay Guidelines (PDF).
If your Department has a Petty Cash Box
If your Department doesn't have a Petty Cash Box
|Petty Cash Custodians|