Petty Cash Authorization for Disbursement
Comptroller's Office - E. Rossow 278-4391
10/12/11 12:15 PM

Forms Control Disclaimer: Every effort has been made to provide the most current version of the form. It is the final responsibility of the user to verify the current version with IMSD Document Services – Forms Control. The department “owning” the form and Forms Control Management must approve all changes to the electronic version of a form. Any alteration to the form without prior approval will cause the form to be rejected by the department. Any questions or concerns you have regarding an existing electronic form or the inception of a new electronic form should be directed to IMSD Document Services – Forms Control at 427-4701.

    (See attached file: 3146 Auth Petty Cash Disb.xls) (See attached file: 7.17 INSTRUCTIONS Imprest Fund (Petty Cash) Form 3146 & 2410.pdf)
File TypeSizeFile NameCreated On
application/ 23 KB 3146 Auth Petty Cash Disb.xls 10/12/11 12:15 PM
application/pdf 440 KB 7.17 INSTRUCTIONS Imprest Fund (Petty Cash) Form 3146 & 2410.pdf 10/12/11 12:15 PM