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Petty Cash Request Form Today s Date: Contact Name: Dept/Campus Org: Event Name: Event Date: Event Place: Event Start Time: Event End Time: Name of person s handling money: Amount of petty cash requested:
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How to fill out petty cash request form

How to fill out a petty cash request form:
01
Start by writing the date at the top of the form. This helps to track when the request was made.
02
Next, provide your name and contact information. This is important for documentation purposes and to ensure easy communication.
03
Specify the reason for the petty cash request. Provide a clear and concise explanation of why you need the cash and how it will be used.
04
Itemize the expenses. List down each expense separately along with the amount requested for each item. Include details such as the description of the expense and the expected cost.
05
Calculate the total amount. Add up all the individual expenses to determine the total amount needed.
06
Include any supporting documentation. If available, attach receipts or invoices related to the requested expenses. This helps to validate the necessity of the cash and justify the request.
07
Obtain the necessary approvals. Depending on your organization's procedures, you may need to get the request form approved by a supervisor or manager. Ensure you follow the designated approval process.
08
Submit the form to the appropriate department or individual responsible for handling petty cash requests. Follow any additional guidelines or procedures provided by your organization.
Who needs a petty cash request form:
01
Individuals requiring small, immediate cash disbursements for business expenses may need a petty cash request form.
02
Employees who need to make purchases or payments that cannot be done through normal procurement processes may need to use a petty cash request form.
03
Departments or divisions within a company that manage petty cash funds may require individuals to fill out a specific form to ensure proper documentation and control over cash disbursements.
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What is petty cash request form?
Petty cash request form is a document used to request a small amount of cash for minor business expenses that cannot be covered by other methods of payment.
Who is required to file petty cash request form?
Any employee who needs to access petty cash for authorized business expenses is required to file a petty cash request form.
How to fill out petty cash request form?
To fill out a petty cash request form, employees need to provide details of the expense, amount requested, purpose of the expense, and any supporting documentation.
What is the purpose of petty cash request form?
The purpose of a petty cash request form is to track and authorize small cash transactions for business expenses in a controlled manner.
What information must be reported on petty cash request form?
Information reported on a petty cash request form typically includes date, amount requested, purpose of the expense, and employee details.
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