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Purchases or services. otherwise voided so that they may not be reused and submitted more than once for reimbursement. 2. Prior to turning in the fund to the Cashiers Office the fund should be reimbursed with no outstanding receipts. The department head determines the need for the fund assigns Petty Cash Fund responsibilities to an employee and authorizes transfers of custodianship within the department. V. VI. REFERENCES UC Accounting Manual C-173-61 CASH Petty Cash Disbursements UC Business...
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UC Santa Barbara policy is required for all students, faculty, and staff members of UC Santa Barbara
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UC Santa Barbara policy refers to the rules and guidelines set by the university to govern various aspects of academic and administrative operations.
All faculty, staff, and students at UC Santa Barbara are required to comply with and adhere to university policies.
UC Santa Barbara policies can be accessed online through the university's official website. Individuals can read and familiarize themselves with the policies to ensure compliance.
The purpose of UC Santa Barbara policy is to maintain order, consistency, and ethical standards within the university community.
UC Santa Barbara policy may require the reporting of incidents, violations, conflicts of interest, and other relevant information as outlined in the specific policy.
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