Petty cash may be used for ... amount and immediately return the cash to the secure place. Accounting will use the account numbers recorded on the Log to prepare the journal entry to record the ...

The fund custodian will be the authorized signer on the fund. Petty cash funds must be formally requested and may not be independently created by holding back deposits or receipts for such use. Once ...

A petty cash fund is an amount of currency issued and held by a department to cover payments to research participants and all departments maintaining a petty cash fund should exercise controls over ...

Such payments shall be in nominal amounts and otherwise allowable by university policy. The use of petty cash to make purchases is an exception to the university’s standard procurement methods. CU ...