Departments that accept cash, credit cards and checks on behalf of the University must follow internal controls that have been designed and implemented to protect University resources. This policy ...

A petty cash fund is an amount of currency issued and held by a department to cover payments to research participants and all departments maintaining a petty cash fund should exercise controls over ...

University organizational units may be provided a designated amount of cash for payment of incidental expenses of a nominal amount that require cash payment and that are not appropriately billed by ...