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Reimbursements for summer program purchases are submitted on site using petty cash to with the summer program finance administrator. Petty cash can be used to reimburse summer program purchases only. Unlike normal Reliant staff reimbursements, you must always have a receipt (and it must be an itemized receipt- not a credit card receipt that doe not list the items purchased) for ALL petty cash reimbursements no matter how small the purchase. Your summer program finance administrator will directly reimburse you for your purchases for the summer program. See your summer program finance administrator for questions and more details.
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