A petty cash fund is an amount of currency issued and held by a department to cover payments to research participants and all departments maintaining a petty cash fund should exercise controls over ...

The limit for cash advances through the petty cash process for faculty and staff is $50.00. Advances are limited to one per department per day. Please do not request multiple advances for the same ...

University organizational units may be provided a designated amount of cash for payment of incidental expenses of a nominal amount that require cash payment and that are not appropriately billed by ...

Accounts Payable is responsible for accurate and timely payment of all invoices for the University. This includes all payments on purchase orders, blanket purchase orders, check requests, travel ...

University organizational units may be provided a designated amount of cash for payment of incidental expenses of a nominal amount that require cash payment and that are not appropriately billed by ...

petty cash management, procurement, invoice and vendor management into a single, intuitive product. Since its inception, Pluto has rapidly gained traction across small and medium enterprises (SMEs ...