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  • Petty Cash Voucher Petty Cash Voucher

    Uploaded by

    ifyjoslyn
    32 views1 page
    This petty cash voucher form is used to request reimbursement for expenses. It collects information such as the date, payee, department, purpose of payment, amount, account code, approval signature, and confirmation of receipt of funds. The form notes that individuals cannot approve their own expenses, signing authority goes to the immediate supervisor, and transactions are limited to $100 per day.

    Original Description:

    Cash Policy

    Original Title

    Petty Cash 6745

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This petty cash voucher form is used to request reimbursement for expenses. It collects information such as the date, payee, department, purpose of payment, amount, account code, approval signature, and confirmation of receipt of funds. The form notes that individuals cannot approve their own expenses, signing authority goes to the immediate supervisor, and transactions are limited to $100 per day.

    Copyright:

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

    Petty Cash Voucher Petty Cash Voucher

    Uploaded by

    ifyjoslyn
    This petty cash voucher form is used to request reimbursement for expenses. It collects information such as the date, payee, department, purpose of payment, amount, account code, approval signature, and confirmation of receipt of funds. The form notes that individuals cannot approve their own expenses, signing authority goes to the immediate supervisor, and transactions are limited to $100 per day.

    Copyright:

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

    PETTY CASH VOUCHER

    PETTY CASH VOUCHER


    Date:

    _________________________________

    Date:

    _________________________________

    Pay to:

    _________________________________

    Pay to:

    _________________________________

    Department:

    _________________________________

    Department:

    _________________________________

    Payment for:

    _________________________________

    Payment for:

    _________________________________

    _______________________________________________

    _______________________________________________

    _______________________________________________

    _______________________________________________

    _______________________________________________

    _______________________________________________

    Amount:

    Amount:

    $ ______________________________

    $ ______________________________

    Account Code:

    ______________________________

    Account Code:

    ______________________________

    Approved:

    ______________________________

    Approved:

    ______________________________
    Signature

    Signature

    ______________________________
    Individuals must NOT approve
    Please
    their
    Print
    own
    Name
    expenses:
    Signing authority must flow upward to their immediate
    supervisor.
    One transaction per day, not to exceed $100.

    ______________________________
    Individuals must NOT approve
    Please
    their
    Print
    own
    Name
    expenses:
    Signing authority must flow upward to their immediate
    supervisor.
    One transaction per day, not to exceed $100.

    Received:

    ______________________________

    Received:

    ______________________________

    Cashier:

    ______________________________

    Cashier:

    ______________________________

    GST

    No

    GST

    No

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