In addition to a completed and approved petty cash form, original receipts are required. The limit for reimbursements for faculty and staff through the petty cash process is $50.00. The most common ...

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 ...

The custodian must take appropriate measures to ensure the petty cash fund and unreimbursed receipts are safe and secure at all times. This includes: Keeping the petty cash locked up. Restricting ...

The total value of currency, coin and petty cash receipts on hand should always equal the authorized amount of the fund. Each fund belongs to Northwestern University and must be kept on University ...