Employees can no longer be reimbursed through petty cash. To be reimbursed for expenses (pre-approved by your supervisor), please see the links below – these instructions and forms are also available on the staff intranet under Budget Forms.
Employee Request for Reimbursement Procedure
http://www.egos-school.com/intranet/public-file/stafffiles/budget/EmployeeRequestReimbProcedure.doc
Employee Request for Reimbursement Form
http://www.egos-school.com/intranet/public-file/stafffiles/budget/EmployeeRequestReimbursmentForm.xls
Please let me know if you have any questions.
Audrey Douthit
x34992
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