See the Guide for REIMBURSEMENTS for Students, Faculty or Staff
| under $50 | over $50 | |
| Students | Petty Cash Reimbursements | Check Request |
| Faculty & Staff | Petty Cash Reimbursements | Submit via Expense Reports in Workday See Expense Report Job Aid |
| Who to contact with questions | Contact the Student Accounts / Cashier at [email protected] | Contact Accounts Payable at [email protected] |