Gather appropriate receipts. If the employee requesting reimbursement does not have a receipt, a notation should be made on the form stating that a receipt was not available. Petty cash for travel related expenses, i.e.; parking, tolls, tips, shuttles, etc. under $25.00 do not need a receipt.
Bring the appropriate form and receipts to the Cashier in the Controller's Office.
You will be given cash on the spot and it must be picked up in person. Cash will not be sent through the interoffice or US mail.