Petty Cash Forms may be used to reimburse students for small dollar purchases of $50.00 or less. Employees should seek reimbursement through the RIT Expense Reimbursement System
- Take the completed Petty Cash Form, with original receipts and the appropriate departmental approval, to the Cashier’s window in the Student Financial Services Office for processing. Note: employees requesting reimbursement must present identification to the Cashier.
- Other Petty Cash Facts are located on the Controller’s Office web site.