Petty Cash Contact Number

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• Contact List Found
• A. (832) 623-7121
• 1. 855-351-2274
• 2. 662-323-1642
• 3. (864) 489-3993
• 4. (832) 623-7121
• 5. (817) 908-7665

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• Frequently Asked Questions

• How do I contact the cashier’s office for petty cash?

  Please contact the Cashier’s Office at 323-343-3630 with any questions about the payment site or payment process. Petty Cash is reimbursed daily during regular business hours. When preparing your petty cash reimbursement, please make sure you have included the following items:

• What is petty cash?

  Petty cash is a small amount of money that a company typically keeps available to cover the minor expenses of their day-to-day operations.

• How do you account for petty cash in accounting?

  Accountants typically log this into the general ledger both as credits to the petty cash account and debits to expense accounts. Petty cash is typically replenished by a company-issued check. Accounting records replenishing the petty cash fund as a debit to the petty cash and credit to the cash account.

• What information should be on the petty cash log?

  The petty cash log should include the items purchased, the date of purchase and the amount. Also, require your custodian to review the petty cash register before replenishing the petty cash fund.

• Who is the custodian of a petty cash account?

  This person is known as the fund custodian. The person who receives the receipts from the fund custodian and issues checks to replenish the fund is called a petty cash cashier. Ultimately, it’s the accounting team’s responsibility to include these expenses in the general ledger.