Get the free Request of Petty Cash Fund form - AdmiNET - University of Chicago - adminet uchicago
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UNIVERSITY OF CHICAGO FINANCIAL SERVICES PETTY CASH REQUEST FORM SUBMIT TO: Accounting Services 6054 S. Drexel, Suite 300 or Fax 2-7954 SUBMITTED BY: Campus Department Faculty Exchange Address Accountability
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What is request of petty cash?
A request of petty cash is a formal request made by an individual or department within an organization to obtain a small amount of cash for miscellaneous expenses that do not warrant the use of a company credit card or check.
Who is required to file request of petty cash?
Any employee or department within the organization may be required to file a request of petty cash, depending on the company's policies and procedures.
How to fill out request of petty cash?
To fill out a request of petty cash, the employee or department needs to use a designated form provided by the organization. The form typically requires information such as the purpose of the request, the exact amount of cash needed, and any supporting documentation or receipts if applicable.
What is the purpose of request of petty cash?
The purpose of a request of petty cash is to provide employees or departments with a convenient way to access small amounts of cash for incidental expenses that arise during the course of business operations.
What information must be reported on request of petty cash?
Typically, a request of petty cash form requires the employee or department to report the purpose of the request, the amount of cash needed, and any supporting documentation or receipts if applicable.
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