Petty Cash Fund / Purchasing Department / Labour Relations Department / /
Person
Safety / /
Position
Director of Finance for approval / department manager / Custodian / Accounts Payable clerk / operating unit manager / Accounts Payable Supervisor / Recording reimbursements The custodian / budget unit manager for approval and forwarded / General / unit manager / petty cash custodian / petty cash The custodian / Director / budget unit manager / Vice President / Finance and Administration / Administrator and the Accounts Payable Supervisor / Administrator / /
Procedure Procedure No.: 2007‐PR1