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UC BERKELEY SCHOOL OF OPTOMETRY PETTY CASH REIMBURSEMENT FORM This form applies to replenishing a petty cash fund kept on hand to permit the purchase of allowable low-value supplies services and human subject payments in accordance with UC Policy C-173-61 Cash Petty Cash Disbursements. ACCOUNT CUSTODIAN S INFORMATION Requested By Amount Make Check Payable To Date UCB Employee ID No Work Phone Berkeley Email Address FUND SOURCE INFORMATION Multiple speedcharts and/or full chartstrings may be...
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UC Berkeley petty cash is a fund established for small, incidental expenses that arise in the course of university operations.
Anyone who has incurred small, incidental expenses on behalf of UC Berkeley and needs to be reimbursed for those expenses is required to file a petty cash claim.
To fill out the UC Berkeley petty cash form, you need to provide details such as the date of the expense, purpose of the expense, amount spent, and any supporting documentation such as receipts.
The purpose of UC Berkeley petty cash is to have a convenient and accessible source of funds for small, incidental expenses that do not warrant a formal procurement process.
The UC Berkeley petty cash form requires reporting of the date, purpose, amount, and any supporting documentation for each expense incurred.
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