Petty Checking Approver (Approver)

Petty Checking Approver (Approver)

A full-time employee of the University who has been given authority by the department head to approve reimbursements to and reconciliations of a Petty Checking Account. This person shall not have the authority to sign checks. (Approvers may not be temporary personnel or students who are not otherwise full-time employees of the University.)

Policy # Policy Title
FIN-041 Managing Petty Checking Accounts