1110.030 Petty Cash & Change Fund

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Policy

This policy is to provide the governance framework for establishing, replenishing, and closing of all petty cash and change funds. The University authorizes departments to establish a petty cash or change fund to provide immediate funds to make change or for emergency, non-recurring expenditures with a dollar limitation of $50 per disbursement. All legal restrictions which apply to other disbursements by the University apply to the petty cash fund.

Under justifiable exceptions, departments may be allowed to maintain a petty cash fund or change fund upon approval of the University Controller or his/her designee


Published on 2009-10-05

Administrative Oversight & Contact Information

Katharine Brophy

Assoc. VP & Controller

11200 S.W. Eighth Street PC 224 Miami FL 33199
  • Phone: 305-348-2161

Related Subjects

Departments