Petty cash is used to reimburse staff for out of pocket university purchases for $100 or less.
Custodians are individuals appointed by a Department to manage a PC Station. In the event of a custodian change, an email from the department Chair or Director must be sent to the Manager of Treasury Operations for updates to be made to the department's PC Station records in Treasury Operations. For more information on Petty Cash refer to the policy.
Links
[1] https://finance.uoguelph.ca/finance/node/2355
[2] https://finance.uoguelph.ca/finance/node/2358
[3] https://finance.uoguelph.ca/finance/sites/uoguelph.ca.finance/files/Petty%20Cash%20Station%20Replenishment%20Envelope.gif
[4] https://finance.uoguelph.ca/finance/sites/uoguelph.ca.finance/files/Petty%20Cash%20Voucher.gif