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Petty Cash
Petty cash reimbursements are available in the Business Office by filling out the Petty Cash Request .
  • Reimbursement cannot exceed $25.
  • Receipt must accompany request for reimbursement. Petty cash cannot be used for advances.
  • Business purpose must be written on the receipt. If the business purpose is not on the receipt, you will not be reimbursed for the purchase.