Proper identification is required. Custodians of Imprest Cash Funds may cash University reimbursement checks to replenish such funds. Payroll, second party checks and checks of temporary employees may not be cashed. The type of expenses that may be reimbursed through petty cash are limited, so check the Financial Operations Forms page for the Petty Cash Procedures and form. A complete Petty Cash Form must be presented for reimbursement.
Proper identification is required.
Postage Order, Departmental Departments may obtain a limited assortment of denominations of postage stamps and pre-stamped post cards from the Cashier's Office. The Postage Order Procedures page has more information. Service Indicators Payment by cash, check, traveler's check and money order is accepted at both Cashier's Office locations . Most negative service indicators can be released by the Cashier's Office when the full amount has been paid. Student Account Payment Payment by cash, check, traveler's check and money order is accepted at both Cashier's Office locations .