**Save time!! Fill out your petty cash forms ahead of time!!**
Please fill out the form completely with the following information:
Description of Receipt
Signature of person receiving payment
Please remember to attach the receipt to this form and return to the Bursar's Office for reimbursement. The receipt must have a department head or other official signature on the receipt. The daily limit for reimbursement is $150.00
For frequent users, click herefor the petty cash sheet that can be cut into four slips.