Accounting and Reporting

Petty Cash

Process Information

Find valuable information about the USF Petty Cash process.

Reconciliation and Verification

Find valuable information about reconciling and verifying petty cash funds.


Employee payments are not processed through Bull Marketplace. The Employee Payment Form is to be used for petty cash reimbursements, program expense reimbursements and reimbursements of employee or student purchases (only on an exception basis). Please review the Employee Payment Form Guidelines below for additional requirements.