Due to COVID-19 pandemic and the need to work from alternative locations some processes are impacted. Please see guidance found here. A PI may request cash to pay human subjects. This advance requires ...
Petty cash may be used for small dollar reimbursements to employees for RIT business expenditures of $50.00 or less (i.e., those that can’t be paid by procurement card). Petty cash reimbursements are ...
All offices that have university employees and students engaged in collecting or handling cash and, or cash equivalents should have documented standard operating procedures on file. This form ...
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