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Petty Cash Forms


The Petty Cash form is used for reimbursements from JHU, depending on the type of reimbursement the form must be sent to the Accounts Payable Shared Service Center or the JHU Treasury Office.

Accounts Payable Petty Cash Form: Petty Cash Voucher - Accounts Payable
The Accounts Payable Petty Cash form is used when a department has a petty cash fund and the petty cash fund needs to be replenished.

Treasury Operations Petty Cash Form: Petty Cash Voucher - Cash Accounting
The Treasury Operations Petty Cash form is used when a department does not have a petty cash fund and you need to process a reimbursement.

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