Financial Affairs

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: 05/20/2011

Owner/Host: Fiscal Services

Download File: PDF

Related Forms/Worksheets:

• Petty Cash Custodian Receipt
• Petty Cash Reimbursement

Related Financial Management Operational Guideline(s) (FMOG):

• Petty Cash Funds Policy

Revision History:

• 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.

In All We Do, We Do With Excellence - Every Person - Every Day - Every Job