Handbook - prior to January 2019
The Faculty Staff Handbook of Eastern Mennonite University
Petty Cash
Table of contents
1. Petty Cash [edit]
Petty Cash [edit]
Expenditures under $50 that are chargeable to EMU may be submitted to the Business Office cashier or the administrative assistant in your department (if there is a petty cash fund) for reimbursement. The form (sample below) should indicate the amount, description, account number and date. Receipts should be attached. The signature on the form acknowledges that reimbursement has been received. Those offices with petty cash funds should contact the accountant for further procedures.