Petty Cash Change Receipt
Description: Used by departments with existing petty cash accounts to request changes to a petty cash custodian or dollar amount.
Last Revised On: 05/20/2011
Owner/Host: Fiscal Services
Download File: PDF
Related Financial Management Operational Guideline(s) (FMOG):
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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