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When using the Manual Check Request Form, what are the proper uses of this University Cash Fund?

April 26, 2017cash form fund manual request uses

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When using the Manual Check Request Form, what are the proper uses of this University Cash Fund?

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• The only uses for this fund are as follows: a. Travel Allowance (you may also use these two forms pertaining to travel: 1. Travel Authorization Form (note: for Quick Trip forms, contact Accounts Payable) 2. Travel Disbursement Form (PeopleSoft Forms page) b. Emergency items affecting health & safety c. Emergency expenses governed by Trustee Policy d.