The submission is open throughout the year. Submissions will
be reviewed on a rolling basis within 1 week of receipt. Approved requests will
receive funds promptly for their intended use.
Please consider the following general guidelines:
-
Expenses fall under the approved categories highlighted in the Petty
Cash Request Form. The fund is intended for small, urgent
purchases that are not readily available through the university's
standard procurement system.
-
Individual transactions should not exceed 5000 SAR. For expenditures that
surpass this amount, the standard institutional procurement procedures
must be followed.
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All expenditures must be substantiated with original receipts and petty
cash vouchers, ensuring transparency and accountability.
If you have any questions, please contact the RIC team at research@psu.edu.sa.