Petty cash
Petty Cash reimbursement is available from your local FM Assist (formerly Campus Services) Office. Reimbursements of individual's petty cash expenditure may be made up to the value of $50 (GST inclusive) on any one item and supported by a Petty Cash Reimbursement form (FS14) (Word 53Kb) and an original receipt.
Division/School/Unit reimbursement of petty cash float should be no more than $100 per week by completing an (FS15) Petty Cash Reimbursement Record (Excel) and including all original receipts.
Please ensure you are familiar with the Petty Cash Procedures (Word 34Kb).