Effective January 17, 2012, the university no longer reimburses for business expenses with petty cash. All reimbursements can now be requested by submitting an Employee Travel and Expense Report to the Accounts Payable department. The Accounts Payable department offers direct deposit reimbursements and check reimbursements by mail.
For additional information on the Employee Travel and Expense Reimbursement process, please visit the Controller’s Office website.
If you have any questions about the elimination of petty cash reimbursements, please contact Adrienne Wassell at firstname.lastname@example.org or 312-567-7548