BARC

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.

Ongoing need for petty cash may be best handled with a Petty Cash Fund. Review information here and contact Mary Lee mary.lee@bfs.ucsb.edu with questions.