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MIS SSO URI STA UNIVERSITY ATE PET TTY CASH EXPENSE RE EE PORT Form to be completed by Petty Cash Fund C t y Custodian only Areas sonforusingPett cash/BusinessPurpose HEPA apartment CustodianSignature
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How to Fill Out Missouri State University Petty:

01
Start by obtaining the official Missouri State University petty form from the university's administrative office or website.
02
Enter the date of the transaction at the top of the form to ensure accuracy and record keeping.
03
Provide your personal information, including your name, department or division, contact details, and your position within the university.
04
Mention the purpose of the petty cash request or the reason for the expenditure. Be specific and concise in describing the purpose to avoid any confusion.
05
Enter the amount requested in the appropriate section of the form. Double-check the figures to ensure accuracy.
06
If applicable, attach any supporting documents or receipts for the petty cash request. These documents should provide proof of the expenses incurred and support your request.
07
Review the completed form for any errors or missing information. Make sure all fields are filled out correctly and legibly.
08
Obtain the necessary signatures on the form. This usually includes the employee requesting the petty cash, their supervisor, and the designated department head or administrative officer.
09
Submit the completed and signed form to the designated administrative office or personnel responsible for handling petty cash requests.
10
Keep a copy of the completed form for your records.

Who Needs Missouri State University Petty:

01
University employees who require funds for small, miscellaneous expenses that are not covered by a regular budget or procurement process.
02
Department or division heads who manage the petty cash requests and expenditures within their respective areas.
03
Administrative staff responsible for handling the paperwork and financial transactions related to petty cash requests and reimbursements at Missouri State University.
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Missouri State University petty cash is a small amount of cash held by a department or office to cover minor expenses.
Anyone handling petty cash at Missouri State University is required to file petty cash reports.
Petty cash at Missouri State University can be filled out by recording each transaction on a petty cash log and submitting the necessary receipts.
The purpose of Missouri State University petty cash is to provide a convenient way to handle small, everyday expenses without the need for reimbursement.
Information such as date, amount, payee, purpose, and receipt number must be reported on Missouri State University petty cash transactions.
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