Departmental Cash Requests
This message serves as a reminder to plan ahead for your holiday travel-related cash requests. Please ensure all departmental cash requests are submitted to the Cashier’s Office at least 7-10 days before they are needed.
Submission Guidelines:
Form Required: Use the JCU Multi-Voucher form for all cash requests.
Where to Submit: Send completed forms to the Cashier’s Office.
Thank you for your cooperation!
Amy Dietzel, Roberta Roth & Jenna Seifried
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JCU News
- John Carroll University Appoints New Vice President for Finance and Administration
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- London Fletcher to be Honored at John Carroll-Mount Union Football Game
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JCU Sports
- Abby Bednar Crowned as AVCA All-America Honorable Mention Selection
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