ࡱ>   bjbj]W]W .?=?=      {,,,,,$^  ,,5iii ,,iii:*,, =% V K0{`R)/:))4i  i{) :  University Controllers Office General Accounting Petty Cash Fund Expenditure Regulations Petty Cash expenditures must comply with all 91 State Statutes, the 91 Administrative Codes and other related rules and regulations that govern the disbursement of State Funds. The following items are expressly prohibited by 91: Congratulatory telegrams. Flowers and/or telegraphic condolences. Presentment of plaques for outstanding services. Entertainment for visiting dignitaries. Refreshments such as coffee and doughnuts. Decorative items (globes, statues, potted plants, picture frames, etc.) Travel Expenses (tolls, parking, gas, etc.) Routine operating expenses (office supplies, maintenance items, etc.) Routine reoccurring expenses (utilities, rent, etc.) Payment to individuals for services. 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