John Glenn School Corporation
Administrative Guidelines


The following guidelines are to govern the use and control of petty cash funds:

 A.Petty cash may be used to pay for materials, supplies, and expenses that are needed immediately, considered to be usual and legitimate expenses of the Corporation, and involve less than $25 for any one (1) item.

 B.A "Petty Cash Report" (Form 6620 F1) is to be completed, signed by fund custodian, claim vouchers attached, and submitted to the Treasurer when requests are made for replenishing a fund.