Petty cash funds established for subject payments may be authorized for amounts up to $5,000. Additional guidance on payment procedures that involve privacy protection is available from the Petty Cash ...

For procedures on proper use, requesting and maintaining a change ... a counter signature approval from a supervisor for refunds exceeding a set amount. A petty cash fund is an amount of money issued ...

It is the responsibility of the custodian to follow current University policies and procedures in maintaining the petty cash fund. Mishandling or loss of funds may result in dismissal and/or ...

The department custodian will receive a check payable to him/herself and the current petty cash procedures. Petty cash checks may be cashed at the Cashiers' Office. Disbursements from petty cash funds ...

Petty cash may be used for small dollar reimbursements to employees for RIT business expenditures of $50.00 or less (i.e., those that can’t be paid by procurement card). Petty cash reimbursements are ...