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Accounting Office


Petty Cash and Change Funds

Internal Control

Once established, the petty cash fund should be maintained at the authorized level at all times (i.e., the cash plus receipts in the fund should always equal the authorized amount). Periodically, there will be unannounced counts by internal or external auditors to make sure the fund is maintained at the authorized level.

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North Dakota State University

Phone: +1 (701) 231-7432 / Fax: (701) 231-6194
Campus address: Old Main 11
Physical/delivery address: 1340 Administration Ave, Fargo, ND 58102
Mailing address: NDSU Dept. 3100 / PO Box 6050 / Fargo, ND 58108-6050
Page manager: Accounting

Last Updated: Wednesday, February 17, 2016 3:09:28 PM
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