ࡱ>  ?bjbj]W]W .?=?=?00000$:^AA00V000ںE5l0J5JJPAAJ :  University Controllers Office General Accounting PETTY CASH ANNUAL VERIFICATION Date: From: General Accounting To: The General Accounting office would like to inform you that in order to fulfill University policy requirements, it is fundamental that we do an annual verification of petty cash funds. Our records indicate that you are the Accountable Officer responsible for your departments Petty Cash Fund. Please confirm the accuracy of the following information: Department Fund Number Amount Is the department actively using this Petty Cash Fund? Yes No As the Accountable Officer I accept responsibility for safeguarding the above stated cash fund. I have reviewed the Petty Cash training (available on the UCO web site) in the last 12 months. Additionally I have read and understand the policies and procedures attached to this form regarding the Petty Cash fund in the custody of Department Name ______________________________________________________________ _________________________________ Accountable Officer Date As Custodian I accept responsibility for safeguarding the above stated cash fund. I have reviewed the Petty Cash training (available on the UCO web site) in the last 12 months. Additionally, I have read and understand the policies and procedures attached to this form regarding the Petty Cash fund in the custody of Department Name. _________________________________________________________________ ________________________________ Custodian Date Please note that this fund was issued to the named custodian above and cannot be transferred to another department custodian without prior approval of the office of General Accounting. If for any reason the fund is no longer needed, this fund must be returned to the University Cashiers office, thereby terminating the responsibility of the custodian. General Accounting should be notified immediately of any changes in a petty cash fund. This requires that a Petty Cash Request/change form be completed indicating change(s). 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