Scribd Logo
Upload

Welcome to Scribd!

  • Petty Cash Voucher No.: Description of Items Purchased Amount Tax

    Uploaded by

    ifyjoslyn
    12 views1 page
    This petty cash voucher form is used to request reimbursement for small purchases made on behalf of a department or fund. It collects information like the date, purchasing details, items bought, costs, signatures, and contact information to process the payment and correctly charge the associated budget.

    Original Description:

    Cash Policy

    Original Title

    Petty Cash 02

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This petty cash voucher form is used to request reimbursement for small purchases made on behalf of a department or fund. It collects information like the date, purchasing details, items bought, costs, signatures, and contact information to process the payment and correctly charge the associated budget.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Petty Cash Voucher No.: Description of Items Purchased Amount Tax

    Uploaded by

    ifyjoslyn
    This petty cash voucher form is used to request reimbursement for small purchases made on behalf of a department or fund. It collects information like the date, purchasing details, items bought, costs, signatures, and contact information to process the payment and correctly charge the associated budget.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Petty Cash Voucher

    Date of Submission
    Date of Purchase
    Name of Fund
    Department
    Budget to be Charged
    Purchased From
    Purchased By
    Purpose

    No.

    Description of Items Purchased

    Amount

    Tax

    Amount

    Tax

    1
    2
    3
    4
    5
    Total
    Signature
    Payment Received
    Phone Number

    Do not sign until you receive your check


    Email

    Petty Cash Voucher


    Date of Submission
    Date of Purchase
    Name of Fund
    Department
    Budget to be Charged
    Purchased From
    Purchased By
    Purpose

    No.

    Description of Items Purchased


    1
    2
    3
    4
    5
    Total
    Signature
    Payment Received
    Phone Number

    Do not sign until you receive your check


    Email
    Find Free Forms at Formville.com

    You might also like