CDOT Form 0861 Petty Cash Fund Expenditures - Colorado

What Is CDOT Form 0861?

This is a legal form that was released by the Colorado Department of Transportation - a government authority operating within Colorado. As of today, no separate filing guidelines for the form are provided by the issuing department.

FAQ

Q: What is the CDOT Form 0861?
A: The CDOT Form 0861 is a form used for requesting reimbursement for petty cash fund expenditures.

Q: What is petty cash?
A: Petty cash refers to a small amount of cash that is kept on hand by an organization for small, routine expenses.

Q: Who uses the CDOT Form 0861?
A: The CDOT Form 0861 is used by employees of the Colorado Department of Transportation (CDOT) to request reimbursement for petty cash expenses.

Q: What expenses can be reimbursed using the CDOT Form 0861?
A: The CDOT Form 0861 can be used to request reimbursement for small, routine expenses such as office supplies, postage, and minor repairs.

Q: How do I fill out the CDOT Form 0861?
A: To fill out the CDOT Form 0861, you will need to provide information such as the date, description of the expense, amount spent, and supporting documentation.

Q: Are there any restrictions on petty cash expenses?
A: Yes, there may be restrictions on the types of expenses that can be reimbursed using petty cash. It is important to follow CDOT's policies and guidelines.

Q: Can I request reimbursement for large expenses using the CDOT Form 0861?
A: No, the CDOT Form 0861 is specifically designed for small, routine expenses. Larger expenses may require a different reimbursement process.

Q: How long does it take to get reimbursed using the CDOT Form 0861?
A: The reimbursement process may vary, but it is typically processed within a certain time frame as outlined by CDOT's policies.