Petty Cash

Petty Cash Check Request Procedures ( 171 KB PDF)

Refer to these procedures for answers to your questions regarding completing a Petty Cash Check Request.

Petty Cash Check Request Form ( 39 KB DOC)

Please complete and submit this form along with any applicable documentation to the Cashier's Office when requesting reimbursement for business related out-of-pocket expenses, mileage, parking, and items purchased by individuals/departments for UW Tacoma events; contact the Cashier's Office at 692-4669 or the Finance Department at 692-5660 with questions.

Petty Cash Perjury Statement ( 425 KB PDF)

A Perjury Statement must be completed when an original invoice or receipt has been lost, if a photocopy is submitted or if the original receipt doesn't contain a business name or logo.

Please contact the Cashier's Office at 692-4669 or the Finance Department at 692-5660 with questions regarding the use of this form.

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