Petty Cash Request Form
Pay to the Order of: _________________________________________
Payee Address: _____________________________________________
____________________________________________________________
Amount: __________________ SSN/TIN: ________________
Account Number(s): ___________________________________________
Distribution: US Mail / Pickup / Campus Mail (________________)
Purpose: Travel Advance/Membership Dues/Honoraria/Services/Subscriptions
Explanation: (Who, What, Where, When, Why) ___________________
_______________________________________________________________
_______________________________________________________________
_______________________________________________________________
Approval: ________________________________ Date: ______________
NOTE: Checks are printed every Friday by Noon for payment requests received by Tuesday at 4:00 p.m. An exception would be if the check request indicates a check is not required until a later date; the check would then be printed on the Friday immediately preceding that date.
Requests for reimbursements to employees will be paid by direct deposit on Monday if the employee's salary is paid by direct deposit. If the employee's salary is paid by check, reimbursements will be paid by check as well.