A petty cash fund can help you easily disburse money to employees for small expenses; it also gives you a small reserve when you need to purchase supplies and similar items. Although petty cash funds ...

Petty cash may be used for small dollar reimbursements to employees for RIT business expenditures of $50.00 or less (i.e., those that can’t be paid by procurement card). Petty cash reimbursements are ...

Cash advances for faculty, staff and graduate student staff are available to reduce incurred, out-of-pocket expenses associated with business travel. Faculty, staff and graduate student staff may ...

A cash receipt business log is a source document used during cash transactions when receipts or a cash register may not be available. For example, if a charity sends volunteers out into the community ...

If there is anything that the pandemic, the Great Resignation and the resurgence of inflation have taught us, it’s that what we think is a sure thing just might not be. That includes the cash flow of ...