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	Payment Plan Agreement - Details This form is used to set up monthly payment arrangements with the University. The Payment Plan is available for Fall and Spring semesters only. This form must be completed by the tuition deadline each term the student wishes to participate in the Payment Plan. Department: FIN
	Petty Cash Form (PC-1) - Details This form is used to request petty cash reimbursements. Receipts must be attached for each item listed. See Additional Information. Department: FIN
	PC2 - Commonwealth Departmental Petty Cash Fund Reimbursement Request Summary - Details When petty cash funds run low, request replenishment of cash on hand using this form - for Commonwealth petty cash funds. Department: FIN
	PC4 - Departmental Petty Cash Fund Reconciliation Form - Details This form is used to reconcile departmental petty cash funds. Required monthly if fund is $500 or more. Required quarterly if fund is under $500. Department: FIN
	PC3 - Local Departmental Petty Cash Fund Reimbursement Request Summary - Details When petty cash funds run low, request replenishment of cash on hand using this form - for non-Commonwealth petty cash funds. Department: FIN
	PC2A/PC3A - Continuation Sheet for PC2 and PC3 forms - Details Used as a continuation sheet for the PC2 and PC3 petty cash forms. Department: FIN

Form Categories for FIN

Accounts Payable

Accounts Receivable

General Accounting

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