Petty Cash Approver (Approver)

Petty Cash Approver (Approver)

A full-time employee of the University who has been given authority by the department head to approve reimbursement requisitions and reconciliations of a petty cash account. This person shall not have the authority to disburse cash. (Approvers may not be temporary personnel or students who are not otherwise full-time employees of the University.)

Policy # Policy Title
FIN-040 Managing Petty Cash Funds