Deposit the cash at Student Financial Services, in the USC building. Send a copy of the stamped Deposit ID Form to Accounting. Upon receipt of the Deposit ID form, Accounting will update their records ...

Once a week, require delegates to turn in/account for funds. Count the petty cash fund itself once a week (delegates’ logs compared to master log and any undisbursed cash counted) to verify that the ...

A valid Wildcard is always needed when replenishing funds at Depository Services or US Bank. Accounting Services sends an annual verification form to the custodian. Petty cash funds will be verified ...