Petty Cash Reimbursement

ATU employees may be eligible for reimbursement of merchandise that is purchased without a P-card or purchase order.  Petty Cash reimbursement is available in the Student Accounts Office, Brown Hall, Suite 241, 105 West O Street.  

Petty Cash reimbursement schedule:
Tuesday       9:00 a.m.-1:00 p.m.
Thursday     9:00 a.m.-1:00 p.m.

Petty Cash Form 

Petty Cash Form must have three signatures:

  • Signature of ATU Employee who is purchasing the merchandise.
  • Signature of the Merchant Employee.
  • Signature of Director or Dean.