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June29,2016BEDFORDMIDDLESCHOOLPTA20162017 CASH BOX/PETTYCASHREQUESTFORM NAME: DATE: PREVENT/PROGRAM: EMAIL: PHONE#: DoyourequireaCASHBOX?YES/NO DoyourequireaPETTYCASHadvancefortheevent?YES/NO Ifpettycashisrequiredpleaseindicatethetotalamountandquantityofnotes
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How to fill out cashboxpettycashrequestform

01
To fill out the cashboxpettycashrequestform, follow these steps:
02
Begin by entering the date of the request in the designated field.
03
Fill in your full name and employee ID number in the appropriate sections.
04
Specify the purpose of the cash advance or petty cash request.
05
Indicate the exact amount of cash needed in the designated field.
06
If applicable, provide details about any supporting documents or receipts attached to the form.
07
Sign and date the form to acknowledge your responsibility for the cash received.
08
Submit the completed form to the appropriate department or supervisor for approval.
09
Retain a copy of the form for your records.
10
Please note that specific instructions may vary depending on your organization's policies and procedures. Refer to any provided guidelines or consult with your supervisor for additional guidance.

Who needs cashboxpettycashrequestform?

01
Various individuals may require a cashboxpettycashrequestform, including:
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- Employees who need to request a cash advance for business expenses.
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- Individuals responsible for replenishing petty cash funds.
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- Staff members who handle financial transactions on behalf of the organization.
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- Department heads or managers who need to authorize cash disbursements.
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This form helps to track and document the distribution of cash within the organization and ensures proper accountability.
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