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  • Reimberment Petty Cash

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    Nursya Aja
    10 views2 pages
    This petty cash reimbursement document records an employee's name, date, descriptions of expenses, amounts spent, a total amount, and signatures from the employee requesting reimbursement and the authorized approver receiving the request. It provides a form for logging work-related expenses and obtaining payment to refill the petty cash fund.

    Original Description:

    FORM REIMBERMENT PETTY CASH ATAU CASH KECIL

    Original Title

    REIMBERMENT PETTY CASH

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    This petty cash reimbursement document records an employee's name, date, descriptions of expenses, amounts spent, a total amount, and signatures from the employee requesting reimbursement and the authorized approver receiving the request. It provides a form for logging work-related expenses and obtaining payment to refill the petty cash fund.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Reimberment Petty Cash

    Uploaded by

    Nursya Aja
    This petty cash reimbursement document records an employee's name, date, descriptions of expenses, amounts spent, a total amount, and signatures from the employee requesting reimbursement and the authorized approver receiving the request. It provides a form for logging work-related expenses and obtaining payment to refill the petty cash fund.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    REIMBURSEMENT PETTY CASH

    Nama : DATE :

    KETERANGAN AMOUNT

    TOTAL

    AUTHORIZED RECEIVED
    BY BY
    REIMBURSEMENT PETTY CASH
    Nama : OP :
    DATE :

    KETERANGAN NOMINAL KETERANGAN NOMINAL


    B
    E
    N
    S
    I
    N T
    &
    O
    L
    P L
    A
    R
    K
    I
    R

    TOTAL
    SISA
    DRIVER/KENEK

    ( )

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