Petty Cash Annual Certification

University policy requires all petty cash funds to be certified annually. FY18 process is consistent with prior fiscal year, petty cash certifications are required to be submitted electronically. The deadline to complete certification is May 31, 2018.


For Petty Cash Departmental Authorization Function (DAF) roles ONLY:

Click on the button below to complete the Certification for your designated petty cash funds. For detailed information on how to complete the certification form, review the step-by-step job aid


If you encounter issues with the link or the tool, contact .

Button to certify petty cash funds