Petty Cash Disbursement Voucher Instructions

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  1. Total petty cash reimbursement must not exceed $100.00.
  2. Original receipts for purchases, including parking receipts, must be attached and must match line item amounts.
  3. Receipt total must match chartfield total.
  4. The justification or purpose of expenditure field is required.
  5. Submit the completed form, original receipts, supporting documents, and CSULB ID to Cashier's Office at BH-148.
sample form