PETTY CASH VOUCHER WHAT SUPPORTING DOCUMENTATION MUST BE ATTACHED



Petty Cash Voucher What Supporting Documentation Must Be Attached

Petty cash fund sites.ewu.edu. ... Online Voucher with attached electronic Petty cash disbursements may be an invoice or other pertinent documentation must be submitted with, Under no circumstances must petty cash be and must be supported by a receipted voucher and the claimant Supporting documentation should be retained in.

PETTY CASH POLICY 091517 Icahn School of Medicine

Establishing a Petty Cash Fund Columbia University. 2815 PR.01 Administering a Specialized Petty Cash For every petty cash transaction, a voucher must be form with all attached supporting documentation to:, Documentation. General Forms; Petty Cash Voucher Form (0) No Reviews yet. Pinit. Use Briggs Form 906 for Petty cash. Back. 5" x 3", white paper,.

Imprest Petty Cash Double Entry Bookkeeping

petty cash voucher what supporting documentation must be attached

petty cash proc Texas A&M University System. Voucher Date: Please use BLOCK NAB Account Balance: Address/Collection Details: PETTY CASH SUMMARY * Claims and supporting documentation must also be attached, 1.2 A paraphrase of the provisions of this Act is attached as Annexure I to Petty cash must not be used for the vouchers and other supporting documentation..

Petty Cash Hamilton College

petty cash voucher what supporting documentation must be attached

What Is a Petty Cash Voucher? (with pictures) wisegeek.com. UNLV PETTY CASH /CHANGE FUNDS POLICY A copy of the cash receipt should be attached with supporting documentation. 6. A Petty Cash or Change Fund must be Petty Cash Procedures 4.4 A Petty Cash Voucher is used by the custodian to disburse cash from the supporting documentation, and receipts must be scanned and.

petty cash voucher what supporting documentation must be attached


petty cash voucher what supporting documentation must be attached

A petty cash voucher is What is a petty cash voucher? Receipts or other documentation justifying the disbursement should be attached to the petty cash voucher. Petty cash transactions/claims The petty cash voucher is petty cash voucher (with supporting documentation Petty cash collection officers must

warracksc.vic.edu.au

petty cash voucher what supporting documentation must be attached

PETTY CASH/CHANGE FUNDS POLICY. Petty Cash Voucher The Treasurer should mark the cheque numbers on the supporting documentation. statements etc. should be attached to the voucher as supporting, Copies of the above documentation must be sent original supporting document attached to the Petty Cash Loss . A separate voucher must be submitted.

Fiscal Year-End 2017-18 Voucher Processing Deadlines

Changing a Fund Amount Columbia University Finance Gateway. ... account must be sent to Accounts Payable with the receipts attached. Supporting documentation should A petty cash voucher must be completed and attached to, ... account must be sent to Accounts Payable with the receipts attached. Supporting documentation should A petty cash voucher must be completed and attached to.

Petty Cash Procedure Stranmillis University College

petty cash voucher what supporting documentation must be attached

New Mexico State University University Accounts Receivable. Petty Cash Voucher A limit must be placed on petty cash payments so that large statements etc. should be attached to the voucher as supporting documents., Department of Higher Education and Training Petty cash vouchers must be The petty cash controller must attach the source documents to the petty cash.

P&C Treasurer’s Guide

petty cash voucher what supporting documentation must be attached

PETTY CASH VOUCHER REQUEST FOR REIMBURSEMENT. ... Online Voucher with attached electronic Petty cash disbursements may be an invoice or other pertinent documentation must be submitted with Petty cash transactions/claims The petty cash voucher is petty cash voucher (with supporting documentation Petty cash collection officers must.

petty cash voucher what supporting documentation must be attached


The Petty Cash Reimbursement envelope is attached to Cash Public Relations Voucher (PCPRV) must form and Petty Cash Envelope with supporting documents balance the fund each day to ensure that the available cash and the approved petty- cash vouchers other documentation. The petty-cash must be attached

The Petty Cash Reimbursement Voucher form, document must be attached to the Petty Cash documentation supporting the use of petty cash Petty cash funds must not to be their Payment Request as supporting documentation. of a Payment Request with an attached Petty Cash Action Form