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General Accounting
Petty Cash
UNM Policy related to Petty Cash- Policy 7210 Petty Cash Fund
- Policy 4000 Allowable and Unallowable Expenditures
- Policy 4320 Purchasing Goods Off Campus
Guidelines for Petty Cash Reimbursement
Questions & Comments?
Email: gacal@unm.edu
Mail Stop: MSC01 1260
Phone: 505.277.2018