Charge your department operating expense account for the shortfall ... Accounting will update their records. Attach the Log and original receipts to the Petty Cash Form. Take the Petty Cash Form to ...

University organizational units may be provided a designated amount of cash for payment of incidental expenses of a nominal amount that require cash payment and that are not appropriately billed by ...

A petty cash fund is an amount of currency issued and held by a department to cover payments to research participants and all departments maintaining a petty cash fund should exercise controls over ...