Scribd
Upload
1K views2 pages

Cash Advance Request Form

This document is a request form for a cash advance from an employer. It contains fields for the employee number, name, requested and approved amounts. It requires signatures from the employee and approver. It also notes that cash on hand is subject to surprise counts, and authorizes the employer to deduct any unsettled amount from the employee's salary.

Uploaded by

Madelaine Villavicencio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
1K views2 pages

Cash Advance Request Form

This document is a request form for a cash advance from an employer. It contains fields for the employee number, name, requested and approved amounts. It requires signatures from the employee and approver. It also notes that cash on hand is subject to surprise counts, and authorizes the employer to deduct any unsettled amount from the employee's salary.

Uploaded by

Madelaine Villavicencio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

No.

REQUEST FOR CASH ADVANCE ( CA ) FORM


DATE: ACKNOWLEDGEMENT OF CASH RECEIPT
EMPLOYEE NO: Amount
EMPLOYEE NAME: Date
APPROVED AMOUNT Received by:
( printeed full name and signature )

Amount in Words: Note: PCF is subject to surprise count. A cash count shall be performed without
an advance notice.

PURPOSE

REQUESTED by: APPROVED by:


( Signature & ( Signature & Date
Date )
Requestor Name Approver's Name
Designation/Position Designation/Position
AUTHORITY TO DEDUCT
If I failto liquidate the full amount entrusted to me, I hereby authorize the company to deduct the full amount of
unliquidated amount from my salary.

( Requester's printed full name & signature ) / date

No.

REQUEST FOR CASH ADVANCE ( CA ) FORM


DATE: ACKNOWLEDGEMENT OF CASH RECEIPT
EMPLOYEE NO: Amount
EMPLOYEE NAME: Date
APPROVED AMOUNT Received by:
( printeed full name and signature )

Amount in Words: Note: PCF is subject to surprise count. A cash count shall be performed without
an advance notice.

PURPOSE

REQUESTED by: APPROVED by:


( Signature & ( Signature & Date
Date )
Requestor Name Approver's Name
Designation/Position Designation/Position
AUTHORITY TO DEDUCT
If I failto liquidate the full amount entrusted to me, I hereby authorize the company to deduct the full amount of
unliquidated amount from my salary.
( Requester's printed full name & signature ) / date
NOTE: RECEIPT/

No. REQUEST FOR CASH ADVANCE ( CA ) FORM DATE: ACKNOWLEDGEMENT OF CASH RECEIPT EMPLOYEE NO: Amount EMPLOYEE NAME: Date APPROV
NOTE: RECEIPT/

You might also like