Controller Petty Cash

When submitting your Petty Cash Reconciliations please remember the following:

• Please complete the updated, fillable petty cash form found at https://www.amherst.edu/offices/controller/accounts-receivable and send with original receipts when requesting replenishment.
• Replenishment of petty cash balances is made approximately three business days after receipt of supporting documentation. 
• The current IRS standard mileage rate for business travel, effective as of January 1, 2021 is $0.56
• Please allow up to two business days for requests of specific denominations.
• NEW:  Due to staffing requirements, the administration of petty cash will be handled between 8:30-1:00 We are unable to process requests after 1:00.

All petty cash reconciliations and questions should be directed to Abby O'Connor in the Controller's Office.