A to Z Index | Directories

Form Details

Name

Petty Cash Form (PC-1)

URL

http://forms.odu.edu/211

Department

Finance, Office of (FIN)

Type

MS Word Document: Open and print using MS Word. Submit paper copy of completed form.

Description

This form is used to request petty cash reimbursements. Receipts must be attached for each item listed. See Additional Information.

Additional
Information

If seeking reimbursement for food services, attach a list of attendees and provide the purpose.

If seeking reimbursement for office supplies from a vendor other than Office Max, attach an explanation.

If a department chooses to authorize use of the petty cash process, an explanation of why the SPCC was not used MUST be attached to the PC-1 form

This form also in PDF Format

Audience(s)

Faculty
Staff

Used
in Packet(s)

Contact

Office of Finance

Phone: 757-683-3030 Fax: 757-683-4100
Email: customer-relations@odu.edu

< Back