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School voucher / Voucher / Finance / Petty cash / Business / Payment systems


University of Central Oklahoma Financial Services Instructions for Use of Petty Cash Funds No single expenditure shall exceed $200 (two hundred dollars) in amount, and purchases may not be split in order to meet this lim
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Document Date: 2015-01-27 17:03:10


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Company

Petty Cash Funds / /

Currency

USD / /

Facility

University of Central Oklahoma Financial Services Instructions / University Center / /

IndustryTerm

travel costs / travel claim form / purchase food items / contractual services / /

Organization

UCO Faculty / University Center / Bursar's Office / University of Central Oklahoma Financial Services Instructions for Use of Petty Cash Funds No / /

Position

Financial Manager / /

Region

Central Oklahoma / /

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