Self Audit Questionnaire
petty cash funds: 13. Who reimburses the custodian for petty cash transactions? (Please include name and title) 14. Do you prohibit the use of petty cash for personal services, meals, travel, employee loans, IOUs, or post -dated checks? (APPM 1.3.6.2) 15. Do you limit petty cash purchases to amounts specified by University policies and
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