Guidelines need to be enforced. More DOUs want petty cash, but cannot get it. Staff do not want to walk to cashier everytime they need money. Areas for Improvement Suggestion Staff, upon issue of reimbursed cheque have to physically collect cheque, get cheque signed, walk to bank and then cash it. Process too long.
Cheques can take up to a week to be issued.
Staff should be able to collect cash from cashier, skip the cheque process. Or send people directly to cashier and remove petty cash. Restrict float limit and direct all staff with claims above that limit to cashier.