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Document No.: 4FFI01 Revision No.: 01 Subject/Title: Petty Cash Advance Form Effective Date: April 2010 Voucher No: (Allocated by Finance) (Not to exceed P/M/E500.00 per claim) Date Nature of expense

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How to fill out 4ffi01 petty cash advance

01

Get the 4ffi01 petty cash advance form.

02

Start by entering the date of the advance.

03

Provide your name and employee ID.

04

Specify the purpose of the advance and the amount requested.

05

Explain why the cash advance is needed.

06

Attach any supporting documents if required.

07

Obtain the necessary approvals from your supervisor or manager.

08

Submit the completed form to the designated department for processing.

Who needs 4ffi01 petty cash advance?

01

Employees who require cash for authorized business expenses.

02

Individuals who need funds for immediate or unexpected expenses.

03

Personnel responsible for managing petty cash transactions.

04

Individuals who have obtained prior approval for the cash advance.

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What is 4ffi01 petty cash advance?

4ffi01 petty cash advance is a form used to request a small amount of cash for minor business expenses.

Who is required to file 4ffi01 petty cash advance?

Employees who need to request funds for minor business expenses are required to file 4ffi01 petty cash advance.

How to fill out 4ffi01 petty cash advance?

To fill out 4ffi01 petty cash advance, the employee needs to provide details of the requested amount, purpose of the advance, and their signature.

What is the purpose of 4ffi01 petty cash advance?

The purpose of 4ffi01 petty cash advance is to provide employees with a quick and convenient way to access funds for minor business expenses without going through the formal expense reimbursement process.

What information must be reported on 4ffi01 petty cash advance?

Information such as the requested amount, purpose of the advance, date, and employee signature must be reported on 4ffi01 petty cash advance.

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