X hits on this document

Word document

I:\Business Office\policies and procedures\cash & banking\petty cash - page 4 / 5

12 views

0 shares

0 downloads

0 comments

4 / 5

I:\Business Office\policies and procedures\cash & banking\petty cash

Petty Cash Voucher

Petty cash vouchers are designed by the Business Office, printed by Duplication, and requested as needed by the petty cash custodians.  Sample completed forms follow.

For an Advance

      Petty Cash Voucher

Date

9-19-08

Vendor or Employee

Chris Robuck

Advance amount

50.00

Expenditure account

Amount

Total receipt

Description

Signature of purchaser

Chris Robuck

Document info
Document views12
Page views12
Page last viewedThu Dec 08 06:24:05 UTC 2016
Pages5
Paragraphs115
Words1290

Comments