What is the procedure for petty cash payments?
A. Petty cash is a method used to reimburse out of pocket expenses up to $150. Petty cash forms are available in every department. The form should specify the account to be charged including the four digit subcode, the items procured and contain an authorized signature on the account. Original detailed receipts must accompany the forms. These forms should be brought to Project Accounting, Room 308 in the Main Building for approval and taken to the Cashier’s Office on the first floor of the Main Building for reimbursement. Additional information is available on the web at http://www.iit.edu/~controller/petty_cash.html.
