Petty cash may be used for small dollar reimbursements to employees for RIT business ... Upon receipt of the Deposit ID form, Accounting will update their records. Attach the Log and original receipts ...

This option is allowable only for studies that involve occasional or a small number of payments ... using petty cash but who are not the designated petty cash custodian. Create a master log for the ...

The use of petty cash to make purchases is an exception to the university’s standard procurement methods. CU Marketplace or the procurement card are preferred methods to make small dollar purchases.