The Financial Policy Office has published a revised Petty Cash Policy. Key features of the updated policy include:

• New recommendations on use and balances of Petty Cash accounts
• Streamlined procedures for opening and closing accounts
• New, detailed instructions for opening, closing, and making changes to accounts (Appendix A)
• A new Petty Cash Action Form (Appendix B)
• A revised Reconciliation and Replenishment Form (Appendix C)

There will be an information session on...

Beginning at the end of April, there will be a new process available to make Business Expense Reimbursements to Foreign Individuals when setting up a new vendor in Oracle. This new process will streamline the current process and, as long as the requirements are met, will not require a GLACIER account for reimbursements to foreign individuals of University business expenses. This will go live in Oracle with the April 24^th FINDINI release.

The detailed instructions for this process are outlined on the Nonresident Alien Tax Compliance website at...