Count the petty cash fund itself once a week (delegates’ logs compared to master log and any undisbursed cash counted) to verify that the fund total is in balance. Attach the completed logs to a ...

Deposit the cash at Student Financial Services, in the USC building. Send a copy of the stamped Deposit ID Form to Accounting. Upon receipt of the Deposit ID form, Accounting will update their records ...

Accounting Services sends an annual verification form to the custodian. Petty cash funds will be verified by the department head or designee. Under no circumstances should the custodian verify the ...