As of December 4, 2020, Petty Cash reimbursement is suspended until further notice due to COVID-19. If you have any receipts for reimbursement, please complete and submit a Business Expense Reimbursement Request via DocuSign. The reimbursement check will be mailed to your address on file. If you have already signed up for Employee Reimbursement Direct Deposit, your reimbursement will be directly deposited into your bank account.
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