| Under $50 | Over $50 | |
| Students | Check Request or Petty Cash Reimbursement | Check Request |
| Faculty & Staff | Submit via Workday Expense Report or Petty Cash Reimbursement | Submit via Workday Expense Report |
Expense Reports: contact Pcard at [email protected]
Check Requests: contact Accounts Payable at [email protected]
Petty Cash: contact Student Accounts at [email protected]