Petty Cash Change Receipt
Description: Used by departments with existing petty cash accounts to request changes to a petty cash custodian or dollar amount.
Last Revised On: 05/07/2014
Owner/Host: Fiscal Services
Download File: PDF
Related Financial Management Operational Guideline(s) (FMOG):
05/07/2014: Updated from DEFINE to PeopleSoft.
05/20/2011: Added FISCAL SERVICES AUTHORIZATION section.
05/06/2010: Added a certification section and additional signature lines for the account administrator and supervisor. Also, users must describe the location of their petty cash fund and how it will be secured.
Back to Forms main
For technical/design issues or questions, contact the Financial Affairs Webmaster.