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Financial Affairs Forms Details

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: 06/01/2018

Owner/Host: Fiscal Services

Download File: PDF

Related Forms/Worksheets:

Related Financial Management Operational Guideline(s) (FMOG):

Revision History:

  • 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.

For technical/design issues or questions, contact the Financial Affairs Webmaster.

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