Haw. Code R. § 3-11-13
Current through September, 2024
Any loss from petty cash funds must be immediately reported to the comptroller. Each agency is responsible for any uninsured loss from its petty cash funds, and the amount of any such loss must be replaced from the agency's appropriations. In claiming replacement of an uninsured loss, there must be attached to the warrant voucher a statement describing the circumstances of the loss, the date of the loss, and the action taken, including the filing of reports with the Policy Department.
Haw. Code R. § 3-11-13