Petty cash and change funds. 3364-40-21

Policy Class: Finance
Policy Action: Minor/technical revision of existing policy
Purpose of Policy: This policy promotes the appropriate use and observance of internal control of these funds in order to minimize the University's risk of financial loss.
This policy supersedes: V-5-8 dated 2/10/99, Keywords: petty cash, change funds, risk of financial loss, fund custodian, petty cash expenditure record, petty cash reimbursement form, internal audit
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Abstract/Description: Policy Class: Finance

Policy Action: Minor/technical revision of existing policy

Purpose of Policy: This policy promotes the appropriate use and observance of internal control of these funds in order to minimize the University's risk of financial loss.

This policy supersedes: V-5-8 dated 2/10/99
Subject(s): Administration
Finance
Faculty
Staff





Date Created: 2011-09-19