Please visit the Travel & Entertainment section of the website for reimbursements related to travel.
Quick Reference Guide
For your convenience, the following link provides a summary of key requirements to claim reimbursement for miscellaneous business expenditures.
Petty Cash Funds
A petty cash fund can be established by a department when there is a continuing demonstrated need to maintain cash on hand to permit the reimbursement of allowable low-value expenses goods and services used for official University business which cannot be purchased through established procurement procedures.