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<br />REIMBURSEIVIENT AND PETTY CASH <br /> <br />Employees may make purchases using their personal funds and submit invoices for <br />reimbursement. Purchases less than $36 may be reimbursed through one of the departmental <br />petty cash funds. Reimbursements exceeding this amount require a requisition submitted to the <br />Purchasing Office for payment. Both petty cash and a requisition submitted for reimbursement <br />require an attached paid invoice and authorized signatures for approval of the reimbursement. <br />