The University has recently updated the petty cash policy.

Before the update, we were accepting petty cash reimbursements below $25 without a receipt. The policy now reads:

**All petty cash expenditures must be supported by a petty cash voucher slip and a receipt. The petty cash voucher slip must be approved by the custodian and signed by the recipient of the cash. The voucher slip and receipt must be submitted along with the request to replenish the fund.**

This means all reimbursements will require receipts, even those below $25.

The entire policy can be viewed here:
Petty Cash Policy