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JOB AID Creating Vouchers for Cash and Travel Advances Version: 03.13.2017Entering Advances in ARC Processing employee travel advances, employee cash advances, and vendor prepayments in ARC differs from
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How to fill out creating vouchers for cash:

01
Begin by gathering all necessary information, including the amount of cash being disbursed, the purpose of the voucher, and any relevant names or account numbers.
02
Write the date at the top of the voucher.
03
Fill in the name or account number of the recipient of the cash.
04
Specify the purpose of the voucher, such as "payment for services rendered" or "reimbursement for expenses."
05
Write the amount of cash being disbursed in both numerals and words.
06
Include any additional details or special instructions, if applicable.
07
Sign and date the voucher.
08
Keep a copy of the completed voucher for your records.

Who needs creating vouchers for cash:

01
Businesses and organizations that regularly handle cash transactions may need to create vouchers for cash disbursements. This includes companies that make cash payments to employees, contractors, or suppliers.
02
Non-profit organizations that provide financial assistance or grants may also need to create vouchers to track and document the disbursement of cash.
03
Individuals who need to reimburse someone for expenses or make cash payments for services rendered may also benefit from creating vouchers to maintain a record of the transaction.
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Creating vouchers for cash is the process of generating documents that represent a specific amount of money that can be redeemed for goods or services.
Any business or individual that generates vouchers for cash transactions is required to file creating vouchers for cash.
Creating vouchers for cash can be filled out by providing details such as the voucher amount, date of issuance, recipient information, and purpose of the voucher.
The purpose of creating vouchers for cash is to provide a convenient form of payment that can be redeemed for goods or services at a later date.
Information such as the voucher amount, date of issuance, recipient information, and purpose of the voucher must be reported on creating vouchers for cash.
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