Petty cash

For content on Petty cash accounts, which are established to effect small payments in cash and for small expenditures, that fall outside the regular procurement cycle, only for authorized purposes. Reimbursement or advance can be made to staff upon presentation of a signed Petty Cash Disbursement Form and relevant supporting documentation. Petty Cash holders and Petty Cash Cashiers are responsible that payments are made only for valid and authorized petty-cash expenditures.