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Can someone other than the petty cash custodian replenish a petty cash fund?

April 26, 2017cash custodian fund Petty replenish

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Can someone other than the petty cash custodian replenish a petty cash fund?

1 Answer

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10 Posted

If an individual is replenishing the fund on behalf of the custodian/alternate, the individual must bring a permission letter from the custodian allowing the individual to pick up the cash. The letter should include the name and Boston University ID number of the person replenishing the petty cash, the petty cash fund number, and must be signed by the custodian/alternate.