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Advance Funding Recap: Office of Disbursements, 02/2014 1. Introduction Advance funding for approved expenditures may be required to facilitate timely payment of necessary business expenditures. Advance
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How to fill out GSU petty cash and?

01
Obtain the necessary forms: Start by obtaining the GSU petty cash form from the appropriate department or office. This form may also be available for download on the GSU website.
02
Fill in the relevant information: Begin filling out the form by providing the required information, such as your name, contact information, department, and purpose of the petty cash request.
03
Specify the amount requested: Clearly state the amount of money you are requesting from the petty cash fund. It is important to be accurate and realistic in your request.
04
Justify the need for funds: Provide a brief explanation or breakdown of how the funds will be used. This serves to justify the need and ensures proper allocation of funds.
05
Obtain necessary approvals: Depending on the organization's policies, you may need approvals from different individuals or departments. Seek the required signatures or authorizations to proceed with your petty cash request.
06
Attach supporting documents: If there are any receipts or supporting documents related to your petty cash request, attach them securely to the form. This provides proper documentation and helps in maintaining transparency.
07
Submit the form: Once you have completed all the necessary sections and obtained the required approvals, submit the filled-out form to the designated office or department responsible for petty cash management.

Who needs GSU petty cash and?

01
Administrative staff: Administrative staff members within various departments may require petty cash to cover small expenses or immediate cash needs, such as purchasing office supplies or reimbursing small travel expenses.
02
Student organizations: GSU student organizations may have access to a petty cash fund for organizing events, purchasing supplies, or covering miscellaneous expenses related to their activities.
03
Research teams: Researchers may need access to a petty cash fund to cover small expenses related to their projects, such as purchasing lab supplies or reimbursing study participants.
04
Faculty members: Faculty members may require petty cash for various purposes, such as purchasing teaching materials, reimbursing small expenses related to conferences or workshops, or covering immediate cash needs for research purposes.
In summary, GSU petty cash is needed by administrative staff, student organizations, research teams, and faculty members to cover small expenses, immediate cash needs, and miscellaneous costs related to their respective roles within the university.
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GSU petty cash is a fund of a small amount of cash kept on hand for minor expenses.
The individual responsible for managing petty cash funds is required to file GSU petty cash.
To fill out GSU petty cash, you need to record the date, amount, purpose, and recipient of each expense.
The purpose of GSU petty cash is to cover small, everyday expenses without the need for formal approval.
The information that must be reported on GSU petty cash includes dates, amounts, purposes, and recipients of expenses.
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