File name: Petty Cash Tracker Filetype:Pdf
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👉Petty Cash Tracker Filetype:Pdf
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Formally printed, pre-numbered vouchers were used to ensure that all petty cash receipts are accounted for and easy to track by the custodian. All vouchers were completed in ink to . updated petty cash action form and statement of petty cash custodian’s responsibility form. Shop stocking stuffers · Explore top gifts. Petty Cash Log Book Red 6 Column Payment Record Tracker Manage Cash Going In Out Simple Accounting Book Small Compact Pages Volume 1 Money Management Petty Cash Log Book Signature Journals Product Information Small Cash Log Book with soft-back cover x 6 ( x cm) Fields include: Date. Feb 2, · Petty Cash Banner ID#: Imprest Petty Cash Fund Amount: $ Employee ID# I understand that: 1. A Petty Cash fund is an “imprest” fund. An imprest fund is a cash fund of a fixed amount established through an advance of funds, to an authorized custodian to transact immediate cash payments of relatively small amounts for authorized. • Petty cash funds are only to be used for purposes that would be permissible per university procurement and payment policies. • Travel expenses may not be reimbursed from petty cash funds. • Payments for personal services (e.g., payments to research subjects) are only permissible if the petty cash fund was established for that purpose.