How do I pay in cash & cheques received directly to the
You are required to complete a paying in slip, quoting the
nominal code you want the money to be credited to.
NB: Please bring cash to the Finance counter. Do not put cash in
the internal post.
How do I obtain petty cash?
You are required to complete a petty cash voucher form. This
must show who is collecting the cash, the nominal code to be
debited and be signed by a budget holder.
When collecting the cash you must produce your staff ID card
How do I obtain another receipt book?
Please contact the cashier or email firstname.lastname@example.org