Cash issued to departments for one of two reasons; (1). The department's primary function is to sell goods or services on behalf of the University of Minnesota (e.g., Internal Sales Organization, Auxiliaries, Sales and Support of Educational Activities); (2). A department is hosting, or sponsoring, an event that requires making change for the cash transactions of the event. Cash is not used to reimburse departmental or employee expenditures, or pay invoices. Departments return cash when it ceases operations.