Petty Cash Voucher

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.