Procedure Number: BS36-05
Title: Petty Cash and Cash Advances
Date Approved:
Updated & Approved:
Related Policy



The petty cash fund is managed by the Cashier's Office for emergency purchases up to one hundred dollars ($100.00). Advances may be received for up to the designated limit and must be repaid by the end of the next business day. Repayment consists of any unused cash which was advanced and a receipt or invoice documenting the emergency purchase. Under no circumstances are petty cash advances made for travel purposes.

Staging Enabled