Petty Cash Annual Certification

University policy requires all petty cash funds to be certified annually. FY19 process is consistent with prior fiscal years, petty cash certifications are required to be submitted electronically. The deadline to complete the certifications is May 31, 2019.


For Petty Cash Departmental Authorization Function (DAF) roles ONLY:

Click on the button below to complete the Certification for your designated petty cash funds. For detailed information on how to complete the certification form, review the step-by-step job aid


If you have any questions, please contact the Finance Service Center.  You can log an incident or request a service by using a self-service web form, or you can contact the Finance Service Center by phone: (212) 854-2122.

Button to certify petty cash funds