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 |
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FIN-041 | Managing Petty Checking Accounts |