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 receipt for the purchase and all unused cash is returned to the custodian by the due date. Subject payments may be made from a petty cash fund if a Study Subject Payment form or other more secure ...

A petty cash fund is an amount of currency issued and held by ... charged and the employee being reimbursed remain the same. Original DPR Original receipts Pay-out forms All approvals should clearly ...