Petty Cash
Revised: December 3, 2007
Miscellaneous reimbursements for expenditures $ 50 or less are issued through the Petty Cash Reimbursement process. Employees are required to complete a Petty Cash Disbursement Form 
. Attach original receipts, obtain department approval, including Accounts Payable, and submit to the Cashier’s Office (UH-180) for reimbursement.
- To view the PDF files, you will need the Adobe Acrobat Reader. If you do not have Adobe Acrobat or Adobe Acrobat Reader, you can download a free copy now by clicking the icon.