Petty Cash Reimbursements
The Petty Cash Reimbursement program for cash reimbursement in the Cashier's Office of small dollar purchases has been discontinued. Please use Accounts Payable reimbursement processes.
- For employees: Use the Online Form-5 process here: https://disbursements.ets.ucsb.edu/
- For non-employees: Use the Payment Request - Miscellaneous Form-5 Reimbursement form here
- Instructions for Online Form-5 process can be found here: https://www.bfs.ucsb.edu/accounts-payable/types-payment/reimbursements or here
- Send scanned images of supporting documents to Accounts Payable: BFS-Misc.Reimbursements@UCSB.edu
Ongoing need for petty cash may be best handled with a Petty Cash Fund. Review information here and contact Mary Lee email@example.com with questions.