Petty Cash
This folder contains links and documents related to Petty Cash - Petty Cash Talking Points, Petty Cash Reconciliation, Petty Cash Replenishment, Petty Cash Voucher, Petty Cash Change Request, Petty Cash Process Guide
References and Resources is no longer being updated, please go to the district's website to find the most updated information.
Links to Resources:
Click on Links to navigate to other department websites and documents
Petty Cash Limits/Reconcile/Requesting a Voucher.docx — Petty Cash Processes: Limits/Reconcile/How to request a voucher includes tutorials
Petty Cash Voucher Tutorial - Tutorial to show step by step process to request a petty cash voucher.
Reconciliation Form Tutorial - Tutorial to show the steps for the petty cash reconciliation form.
Employee Petty Cash Reimbursement Requests FAQ
How to Submit a Petty Cash Expense Report Tutorial
How to Withdraw a Petty Cash Expense Report (REQUESTER) Tutorial
How to update the accounting String on a Returned Petty Cash Expense Report (REQUESTER) Tutorial
How to view Petty Cash Expense Reports and their Status (REQUESTER) Tutorial
How to Approve Petty Cash Expense Report (REVIEWER) Tutorial
How to Sendback a Petty Cash Expense Report to update Accounting String (Reviewer) Tutorial
How to Approve Petty Cash Expense Report (APPROVER) Tutorial
How to Sendback a Petty Cash Expense Report to the Requester (APPROVER) Tutorial