Book Vouchers
Cash Handling Policy
Current Account Balance
Express Pay FAQ
Online Credit Card Payment
Payment Plan Information
Petty Cash Limit
Short-Term Loans
Third Party Billing
Transportation/Parking Fee
Tuition Rates
Downloadable forms
Agency Account Deposit Form
Employer Paid Tuition (pdf)
Invoice (Excel version)
General Information and Helpful Tips
Troubleshooting
Staff Directory
PETTY CASH LIMIT
Petty cash may be used to reimburse an individual for the purchase of goods up to $200. Payments for services should not be made by petty cash as they may have tax consequences.
How do I complete the petty cash form?
Provide a brief description of the payment and its' purpose
Include the Fund, Organization, and Account
Signature of the financial manager is required
How do I get my money?
Take the petty cash form and supporting documentation to Accounts Payable for approval
Take the approved form to the
cashier's window in the lower level of the Orr Center to receive
your reimbursement
updated
7/30/2008 7:17:50 AM
USI Home | Academics | Calendar | Athletics | Visitors | Events and News | Administration
8600 University Boulevard - Evansville, IN 47712-3596 - 812/464-8600
Copyright © 2009 University of Southern Indiana. All rights reserved.