• Selah Management Group, LLC Support Center

    Selah Support Center

    • Welcome to the Selah Support Center
    • General Information
    • Chart of Accounts
    • Accounts Payable
    • AP Procedures
    • Check Requests
    • Expense Reports
    • Petty Cash
    • Accounts Receivable
    • Census
    • Rent Roll
    • Move-In / Move-Out / Transfer / Respite
    • Banking
    • Deposit Procedure
    • ACH Procedures
    • Marketing
    • Weekly Marketing Report
    • Monthly Marketing Report
    • Website Update Request
    • Tech Support
    • Email
    • Mobile Email
    • Downloads

    Petty Cash

    The petty cash request form can be found here.

    Petty Cash Request Guidelines

    Petty cash requests should be submitted AFTER petty cash reserves are HALFWAY depleated.

    Original receipts should always be attached.

    NO PRE-PAID GAS receipts - Gas receipts MUST state the exact price and amount of gas purchased.

    Petty Cash requests should be approved by the facility’s Executive Director

    Prompt submission aides in prompt reimbursement - Do not wait for petty cash to reach less than $100

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