Petty Cash Custodian Receipt
Description: Completed by Fiscal Services when a petty cash account request is approved.
Last Revised On: 05/07/2014
Owner/Host: Fiscal Services
Download File: PDF
Related Financial Management Operational Guideline(s) (FMOG):
05/07/2014: Updated from DEFINE to PeopleSoft.
05/20/2011: Added FISCAL SERVICES AUTHORIZATION section.
05/06/2010: Added a certification section and additional signature lines for the account administrator and supervisor. Also, users must describe the location of their petty cash fund and how it will be secured.
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