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Petty cash funds may be established for schools, the SAU office, and special programs in such instances as they will expedite the purchase of minor items and/or provide immediate payment for minor services. 

Expenditures against these funds must be itemized and documented with receipts and will be charged to the applicable budget code.  After a budget item is exhausted, no expenditures against the item may be made from petty cash.

See Ed. 304.01 (d)

Appendix: DJC-R

Finance Committee: 01/19/00

First Reading Coordination: 03/16/00

Second Reading and Adoption BOSC: 04/10/00