Year End petty cash confirmations move online

Monday, March 19, 2018

Revenue Accounting is introducing a new process effective immediately. The department will no longer send out petty cash confirmation via campus mail but will use PeopleSoft workflow process to send out a notification to Project Grant (PG) managers with petty cash balances as of March 14. Authorized signatories will need to reply via the link on the email if you agree or disagree with the balances before April 15, 2018.
If you have any questions, please contact Michael Chan, Manager at Revenue Accounting.