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1. NAFI ADDRESS 2. REQUEST NO ARMY NAF PURCHASE REQUEST For use of this form see AR 215-4 the proponent agency is DCSPER 3. Point of contact for this memorandum SFC Snuffy Joe MWR Representative or S4 at 123-4567 verifies signature authority DA Form 1687 is on file with DOL Property Book Officer or DFMWR Petty Cash Officer. 2. These items are to be picked up on 12 Oct 10 and returned on 13 Oct 10. 3. These items will be picked up by SFC Sausage Sam. 4. 25 Choice of 1 bounce house 1 20x20...

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How to fill out dfmwr petty cash request

01

Step 1: Obtain a dfmwr petty cash request form from the designated authority or office.

02

Step 2: Fill in the necessary details such as the date, requester's name, and purpose of the request.

03

Step 3: Specify the amount of petty cash required and provide a detailed breakdown of how it will be used.

04

Step 4: If applicable, attach any supporting documents such as receipts or invoices.

05

Step 5: Seek approval from the authorized person responsible for approving petty cash requests.

06

Step 6: Submit the completed form to the appropriate office or department for processing.

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Step 7: Keep a copy of the filled-out form for your records.

08

Step 8: Once approved, collect the requested petty cash from the designated source.

09

Step 9: Ensure all expenditure is properly documented by collecting receipts and maintaining an expense log.

10

Step 10: Reconcile and return any unused cash, along with supporting documentation, at the specified time or when requested.

Who needs dfmwr petty cash request?

01

DFMWR petty cash request is typically needed by authorized personnel or employees who require a small amount of cash for immediate and minor expenses related to official duties.

02

This may include individuals responsible for purchasing supplies, reimbursing minor business expenses, or making small payments where the use of checks or credit cards is not practical.

03

It is essential to follow the organization's guidelines and policies regarding petty cash requests and ensure proper accountability and documentation.

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What is dfmwr petty cash request?

The dfmwr petty cash request is a form used to request a small amount of cash for miscellaneous expenses.

Who is required to file dfmwr petty cash request?

Any employee or department within the organization that needs cash for small expenses must file a dfmwr petty cash request.

How to fill out dfmwr petty cash request?

To fill out the dfmwr petty cash request, one must include details such as the amount requested, purpose of the cash, date needed, and signature for approval.

What is the purpose of dfmwr petty cash request?

The purpose of the dfmwr petty cash request is to provide a quick and convenient way for employees to access cash for minor expenses without the need for a formal reimbursement process.

What information must be reported on dfmwr petty cash request?

The dfmwr petty cash request must include the amount of cash requested, purpose of the funds, date needed, and signature for approval.

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