Get the free $ PETTY CASH VOUCHER DA FORM 1994, 1 JUN 73 - Army.com
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PETTY CASH VOUCHERRECEIPT Number use of this form, see AR 2155; the proponent agency is USA FAC.
ACTIVITYDATE
AMOUNT (Written)PAY AMOUNT (Figures)$
PURPOSEAPPROVED BY (Signature)DA FORM 1994, 1 JUN
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How to fill out petty cash voucher da
How to fill out petty cash voucher da:
01
Start by writing the date of the transaction at the top of the voucher.
02
Next, enter the name of the person who received the cash and the purpose of the expense.
03
Specify the amount of cash given out and fill in the corresponding column.
04
Include any additional information or comments related to the transaction.
05
Sign the voucher to indicate that you have approved and authorized the disbursement of cash.
06
Keep a copy of the voucher for your records.
Who needs petty cash voucher da:
01
Any individual or organization that deals with petty cash transactions regularly, such as small businesses or departments within larger companies.
02
Those responsible for keeping track of expenses and ensuring proper documentation and accountability.
03
Organizations that want to maintain accurate financial records and have a clear audit trail for cash expenditures.
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What is petty cash voucher da?
Petty cash voucher da is a document used to record and track small cash transactions and expenses within an organization.
Who is required to file petty cash voucher da?
Employees or individuals who are responsible for managing petty cash funds are required to file petty cash voucher da.
How to fill out petty cash voucher da?
To fill out a petty cash voucher da, you need to provide details such as date, purpose of expense, amount spent, and any supporting documents or receipts.
What is the purpose of petty cash voucher da?
The purpose of petty cash voucher da is to maintain a proper record of small cash transactions and expenses for financial reporting and accountability purposes.
What information must be reported on petty cash voucher da?
The information that must be reported on a petty cash voucher da includes the date of the transaction, description of the expense, amount spent, and any relevant supporting documentation.
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