The payee must sign the register at the time of receipt. The College of Medicine currently offers the following voluntary payroll deductions as a courtesy to its employees. Purchase of prior service credit for the State Teachers and Public Employees Retirement Systems For further details on any of the voluntary payroll deductions, please contact Robert Kaderle at extension 6375. The Accounting Office is responsible for the collection and deposit of all College funds. There is a limit of one check per day.
Proper identification is required upon request.
Only the cashier services unit is authorized to maintain a petty cash fund. Sales tax is not reimbursable. Prior to purchases, a certificate of exemption from Ohio sales tax can be obtained from the Accounting Office. The individual to be reimbursed must present any receipts or paid invoices to the cashier's services unit. Reimbursement will be made in cash, upon signing the approved petty cash reimbursement form.