Ulster University Petty Cash Voucher

Date..............................................................................

Claimant’s name…………………………………………..

Department or faculty………………………………………

If the claimant is a student please complete the following:

PETTY CASH VOUCHER

Student number:

E-mail address:

Extension number:

Details of expenditure

Cost centre and analysis code

VOUCHERS & RECEIPTS MUST BE ATTACHED

Finance Office

Use Only

……………………………………………….

Payment authorised by

Paid by …………………….

…………………………………………………………..

Designation

Date paid …………………..

………………………………………………...

Payment received by

……………………………………………………

Designation

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Parent category: Financial