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 ...

The completed Cash Receipt form must accompany all cash when it is deposited at OCM in Regent Hall, room 175. Instructions for completing the Cash Receipt form are on the form itself. The transaction ...

The fund custodian will be the authorized signer on the fund. Petty cash funds must be formally requested and may not be independently created by holding back deposits or receipts for such use. Once ...

Detailed petty cash/change fund procedures must be followed. 13. Transport of cash in the amount of $1,000 or more must be performed by two employees. 14. Supporting documentation for cash receipts is ...

Proper internal controls call for the separation of duties. This requires that different individuals be responsible for receiving and recording, depositing, and reconciling cash. Cash receipts must ...

that reconcile the cash and checks with the receipt form. Deliver the deposit to: Sequentially assigned by the department which can be any alpha-numeric combination up to six characters or the Grad ...

Department Chairs/Directors are responsible for the proper safeguarding of petty cash monies entrusted to their departments. Cash and receipts for unreimbursed expenditures must be kept in a locked ...

The app has a free plan — ideal for freelancers and small businesses — and paid plans starting at $4 per user per month ...

Get cash back for every receipt, plus bonus payouts for buying specific products and brands. Use referral code FETCH300 to ...

Grocery store receipt apps give ... confuse these apps with cash back apps, which typically involve getting cash back from online purchases. Each of these options is free and compatible with ...

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 ...