This form serves as a mechanism to initiate Petty Cash Requests. Please ensure account number and account manager has been verified to expedite the distribution of funds.
Once all necessary information has been provided, the Business Unit will route an Authorization Form for electronic signature via Adobe Sign to all necessary parties. and coordinate distribution with the requester.
All Petty Cash Tracking forms must be closed within one (1)
week of issue unless authorized by the Executive Director.
Reference Petty Cash Fund Policy for allowable Petty Cash request/s.