The semi-annual petty cash verification letters will be distributed at the end of November. If you are a petty cash custodian, be prepared to complete and return the required verification form to the Cash and Controls Team at [email protected] before the end of December 2017.
These semi-annual verifications help ensure our petty cash is accounted for and our records are accurately stated. Failure to comply with this requirement may result in closure of the petty cash fund.
If you have any questions or do not receive your letter, contact the Cash and Controls Team.