Petty Cash Reimbursement
Please complete a Petty Cash Reimbursement Form [PDF].
When completing the form, please make sure to enter a detailed description of your purchase and its purpose. Your petty cash form needs to be signed by your manager before it will be accepted at the Office of the Bursar. The maximum reimbursement amount you may receive from the petty cash fund is $20. Detailed receipts need to be attached to the form at the time of submitting.