A Petty Cash Voucher may be submitted to the Bursar's Office Cashier Window to receive reimbursement for an expenditure of $50 or less. An original receipt must accompany this form. It must be signed by the person responsible for the fund charged. Cash will be given as reimbursement. A Petty Cash Voucher reference begins with CC and a Description of Petty Cash on the Monthly Accounting Reports.
The form requires an FRS Account. To determine the correct FRS Account go to the Banner FOAPAL to FRS Reverse Converter.
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