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 ...

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 ...

Complete a Petty Cash Voucher Form (available from the Hub). Be sure to complete the business purpose, clearly indicating the relationship of the expenditure to RIT (this is an “accountable plan” ...