Petty Cash Information
Petty Cash is reimbursed in the form of a check. The form is located at the link below. This form must be completed with the original receipts attached and turned in to the Accounts Payable Office. Forms received by Tuesday noon (12:00pm) will have a check available on Thursday afternoon or Friday morning. Please remember that all “5, 6 & 8” account transactions must be signed off by Grants and Contracts.
Petty Cash Payment Request (.XLS)
Ph: (318) 342-5148
Hours of Operation
Monday-Thursday: 7:30 a.m. to 5:00 p.m.
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