Petty Cash

The Petty Cash Voucher form is to be used for students, faculty and staff to receive immediate cash reimbursement for appropriate out-of-pocket expenses totaling less than $100 per day.

A completed petty cash voucher contains:

• Correct index and account codes
• Description of the expense
• Business purpose explanation
• Authorized signatures
• Orginal receipts and/or Missing receipt form

The Accounts Payable Department is located in Tead House on the Briarcliff Campus.
Primary email: accountspayable@pace.edu    Primary extention: 22862

	Please review our Policies and Procedures for additional information.
	Please review our Forms for additional information.