We are excited to announce two new DocuSign templates related to cash management procedures on campus:
- Application for Petty Cash and Change Fund – Allows departments to set up, maintain, or close petty cash and change funds.
- Department Deposit Cover Page – Allows departments to deposit cash and/or checks at the Bursar’s Office.
These forms were designed to meet the campus’ needs, while also abiding by CSU policies. If you have any questions or comments, please reach out to Associate Director of Accounting Operations, Ann Bui, or FinanceConnect.
We also encourage you to review the Cash Handling Procedures if you are responsible for handling cash at SJSU.