A Petty Cash Voucher may be submitted to the Office of Student Financial Services Cashier Window to receive reimbursement for an expenditure of $50 or less. An original receipt must accompany this form. The form must be signed by the person responsible for the fund charged, and cash will be given as reimbursement.   

Please note that receipts must be submitted for reimbursement within 60 days of the purchase; receipts submitted outside the 60-day window will not be reimbursed.  Please see the Expense Reimbursements Accountable Plan procedures for more information.