|Finance & Administration Administrative Offices and Hours|
|Contracts and Agreements|
|Notary Public Service|
|Service Department Billing|
|Staff Identification Card|
|Use of Institutional Name or Logo (Trademark Policy Statement)|
PETTY CASH RECONCILIATION
Regular replenishments of the petty cash funds are done by Department Purchase Order.
Where to get the form:
Download from this page, see below.
Click here to open, fill out and print the form "Petty Cash Reconciliation Form"
Adobe Acrobat Reader is needed to open and print the form.
If you do not have this free software, you can download it.
Click here to download Adobe Acrobat Reader for Windows 95
Click here to download Adobe Acrobat Reader for Windows NT
Request in person at: NH/141 Request by interoffice mail to: Business Office Request by phone at: (210) 999-8002
Where to submit the form:
Submit in person at: NH/141 Submit by interoffice mail to: Business Office
|ACCOUNTING AND REPORTING|
|ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT|
|SPONSORED PROJECTS (GRANTS)|
|STUDENT ACCOUNTS AND STUDENT LOANS|
For further information, please call (210) 999-7306, or write to:
Office of Finance & Administration
One Trinity Place
San Antonio, TX 78212-7200
This page is provided to you for informational purposes. Trinity University does not assume liability for omissions, typographical errors, or policy changes that are not updated immediately on this or other official university web pages.
This page was last modified on June 25, 2012.