Policy Asset Procedures - FMPM 200-399 FMPM 232 Authorised Limits - Petty Cash
FMPM 232 Authorised Limits - Petty Cash
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The determination by the Chief Financial Officer, in accordance with FMPM 230: Policy – Petty Cash sets the limit of a petty cash float to any one Custodian or for any one purpose up to $2,000.
The determination by the Chief Financial Officer, in accordance with FMPM 230: Policy – Petty Cash sets the upper limit on the value of individual transactions funded from a petty cash float at $50.
The determination by the Chief Financial Officer, in accordance with FMPM 230: Policy – Petty Cash sets the threshold that applies to the collection of monies directly from the On-Campus Credit Union (Townsville) or Cashier (Cairns) by Petty Cash Custodians as up to and including $250. For reimbursements in excess of $250, Petty Cash Custodians must engage the services of the nominated security firm.
For enquiries in relation to this FMPM Authorised Limits please contact AccountsReceivable@jcu.edu.au.
Administration
Approval Details
Policy Domain | Financial Management |
Policy Sponsor | Vice Chancellor |
Approval Authority | Vice Chancellor |
Date for next review | 01/11/2018 |
Revision History
Version | Approval date | Implementation date | Details | Author |
15-01 | 09/09/2015 | 10/09/2015 | Policy Sponsor and Approval Authority updated to reflect the approved Policy and Delegations Framework | Quality Standards and Policy Unit |
11-01 | 11/2011 | 11/2011 | ||
08-01 | 21/11/2008 | 24/11/2008 | ||
06-01 | 01/09/2008 | 01/09/2008 | ||
06-01 | 11/2006 | 11/2006 |