Petty Cash Disbursement
*** NOT FOR REIMBURSEMENT ***
This form is to be used to obtain a cash advance up to $200 for purchases from vendors who will neither accept a College purchase order nor a College check. Gift cards require a purchase order.
After receipt of the funds and purchase of item(s), a receipt or sales slip and any excess funds must be returned within 3 business days to the Bursar's Office. Additional funds may not be authorized for a budget unit if a receipt is outstanding.