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 ...

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 ...

petty cash, gift cards and change funds per related GAAP, GASB, state, regent and system policies. Oversees the standard procedures to ensure the CU Boulder campus fulfills its responsibilities in the ...

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 ...