In accordance with SBTAE Policy II. A. 2. g. ii. North Georgia Technical College's policy regarding petty cash accounts is set forth below.

Policy

A petty cash fund shall be maintained in the designated office of each campus for reimbursement to faculty and staff of purchases not to exceed thirty-five dollars ($35) per purchase.

Designated Offices for Petty Cash:

Clarkesville Campus - Cashier
Blairsville Campus - Secretary to the Director
Currahee Campus - Secretary to the Director

Petty cash funds shall not be used for:

Travel Reimbursement.
Personal Services.
Personal Use or Loans to Employees.

CROSS REF.:    SBTAE Policy II.A.2.g.ii
                            Procedure 07-04-02P                          

Adopted: July 1, 1997
Revised: July 29, 2003
Approved:  August 5, 2003
Code: 07-04-02

NORTH GEORGIA TECHNICAL COLLEGE