The bottom of the form must be completed with who will be picking up the check/cash, their employee ID number ... to the Business Office with all of the original receipts from purchases made with the ...

The completed Cash Receipt form must accompany all cash when it is deposited at OCM in Regent Hall, room 175. Instructions for completing the Cash Receipt form are on the form itself. The transaction ...

which is to be attached to the Request for Cash Advance form. This form is to be signed by the traveler and an employee of the University (department chair or higher). The employee(s) signing the form ...

A PI may request cash to pay human subjects. It is the responsibility of the PI to ensure that cash is appropriately distributed and practices are in place to prevent theft. The PI is responsible for ...