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Financial and Business Services - Procedures

Petty Cash

Establishment / Increase / Close / Transfer a Petty Cash Float

Disbursements of Petty Cash

Petty Cash Advances

Petty Cash Reimbursement/Shortages

Data Entry of Petty Cash

Absence of Petty Cash Custodian

Closure of a Petty Cash Location

Petty Cash Custodian Check Sheet

Sub-Receipting

Overview

Establishment

Collectors' Responsibility

Credit Card Payment

Closure of Location