Petty Cash

The Petty Cash Voucher form is to be used for students, faculty and staff to receive immediate cash reimbursement for appropriate out-of-pocket expenses totaling less than $100 per day.

A completed petty cash voucher contains:

  • Correct index and account codes
  • Description of the expense
  • Business purpose explanation
  • Authorized signatures
  • Orginal receipts and/or Missing receipt form


The Accounts Payable Department is located in Tead House on the Briarcliff Campus.
Primary email:    Primary extention: 22862


Policies & Procedures button   Please review our Policies and Procedures for additional information.
Finance Forms button Please review our Forms for additional information.