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Petty Cash: Petty Cash Log Petty Cash: Petty Cash Log Having trouble keeping track of Petty Cash in your business? This convenient petty cash log can help keep track of this cash flow. At the top
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How to fill out petty cash petty cash

01
Step 1: Obtain a petty cash voucher or form
02
Step 2: Fill out the date and the purpose of the petty cash transaction
03
Step 3: Enter the amount of money requested in the appropriate field
04
Step 4: Provide a detailed description of the expenses or items that will be paid for using petty cash
05
Step 5: Get approval from the authorized person
06
Step 6: Sign the petty cash voucher and submit it to the designated person in charge
07
Step 7: Keep a copy of the filled out petty cash voucher for your records

Who needs petty cash petty cash?

01
Small businesses that frequently have small expenses
02
Employees who need to make small purchases without going through a formal procurement process
03
Departments or individuals who require immediate cash for small emergencies or unexpected expenses
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Petty cash is a small amount of money kept on hand by a company for minor expenses.
Typically, the person responsible for managing the petty cash funds in a company is required to file petty cash reports.
To fill out a petty cash report, one must document the date, amount spent, purpose of the expense, and obtain receipts for verification.
The purpose of petty cash is to provide a convenient way for businesses to cover small expenses without having to write a check or use a corporate credit card.
The information reported on a petty cash report typically includes the date, amount spent, purpose of the expense, and any receipts related to the expenditure.
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