University of Alaska Fairbanks ice sheet modeling, numerical analysis, deformation of the solid eart 2025

1. Click ‘Get Form’ to open the UAF Petty Cash Voucher in the editor.
2. Begin by filling in the 'Paid To' field with the name of the individual receiving funds. Next, enter the department and box number for proper identification.
3. In the 'Detail and Account Data' section, provide a description or purpose for the expenditure. Ensure you select the correct fund and account number that corresponds to your department's budget.
4. Input the amount being requested for reimbursement, ensuring it does not exceed $100. Double-check that all entries are accurate before proceeding.
5. The payee must sign and date the form to confirm receipt of funds. Additionally, an approving signature from either the payee’s supervisor or department head is required along with their date.

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