Petty cash may be used for small dollar reimbursements to employees for RIT business expenditures of $50.00 or less (i.e., those that can’t be paid by procurement card). Petty cash reimbursements are ...
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 ...
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