In March 2018 the Revenue Accounting team introduced a new process that moved petty cash confirmations online for departments to authorize through the Financial Management System (FMS), accessed through the Management Systems Portal (MSP).
This year on March 7, 2019, all Project Grant (PG) managers were sent an email notification with their petty cash balance. Authorized signatories need to use the link provided to submit approval or disapproval of their balance no later than
April 18, 2019.
If you have any questions please contact Manager of Revenue Accounting Michael Chan at email@example.com.