Petty Cash Policy Update

Petty Cash Policy 2815 has been updated effective 9/7/05.  According to the revised policy, vouchers and receipts that are older than 90 days will not be reimbursed. Exceptions must be approved by the Controller.

A grace period has been granted until 12/31/05. Please communicate this new policy to all staff, faculty and students.

Please bring all vouchers to Treasury Services on a timely basis.