RCW 42.26.050
Request for petty cash advancement—Approval.
The agency requesting a petty cash account or an increase in the amount of petty cash advanced under the provisions of this chapter shall submit its request to the director of financial management in the form and detail prescribed by him or her. The agency's written request and the approval authorized by this chapter shall be the only documentation or certification required as a condition precedent to the issuance of such warrant. A copy of his or her approval shall be forwarded by the director of financial management to the state treasurer.
[ 2012 c 117 § 122; 1979 c 151 § 76; 1969 ex.s. c 60 § 5.]
Structure Revised Code of Washington
Title 42 - Public Officers and Agencies
Chapter 42.26 - Agency Vendor Payment Revolving Fund—Petty Cash Accounts.
42.26.020 - Disbursements—Deposits to cover.
42.26.040 - Petty cash accounts—Authorized—Advancements.
42.26.050 - Request for petty cash advancement—Approval.
42.26.060 - Restrictions on use of petty cash account—Expenditures—Reimbursement.
42.26.070 - Custodian of petty cash account—Bond.
42.26.080 - Violation of petty cash account requirements.