Faculty/Staff Forms

Petty Cash

**Save time!! Fill out your petty cash forms ahead of time!!**

Please fill out this form completely with the following information:

Date
Account Number
Description of Receipt
Dollar amount
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.