Petty Cash

 

ATU employees may be eligible for reimbursement of merchandise that is purchased without a P-card or purchase order.  Petty Cash reimbursement is available in the Student Accounts Office, Brown Hall, Suite 241, 105 West O Street.  

Petty Cash Form 

Petty Cash Form must have three signatures:

  • Signature of ATU Employee who is purchasing the merchandise.
  • Signature of the Merchant Employee.
  • Signature of Director or Dean.