Petty Cash

Petty Cash reimbursement is available from your campus FM Assist office. Reimbursements of individual's petty cash expenditure may be made up to the value of $50 (GST inclusive) on any one item and must be supported by a Petty Cash Reimbursement form and an original receipt.

Division/School/Unit reimbursement of petty cash float should be no more than $100 per week by completing an Petty Cash Reimbursement Record and including all original receipts.

Please ensure you are familiar with the Petty Cash Procedures.