Cashier Office Procedures for ordering SP,PC,SM funds

The UNTHSC Procedure for requesting simulated patient, Petty Cash, stipend money is as follows:
1. Submit requisition to the BSC
2. Email Cashier at or
a.Include PO#
c.Pikup date
3. Send mail 3 days in advance to insure the appropriate funds are ready for pickup.

For questions please contact Thresia Taylor or Peggy Jacobs at 817-735-2534