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Received of Petty CashReceipt No:Date:(To be assigned by Petty Cash Custodian)Description of Item(s) Purchased AmountRequested by (person who incurred expense(s):Business Purpose:Department:Charge
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How to fill out received of petty cash

01
To fill out a received of petty cash, follow these steps:
02
Write the date on the top right corner of the receipt.
03
Write the name of the person or department receiving the petty cash.
04
Specify the purpose of the petty cash, such as office supplies or meal expenses.
05
Enter the amount of cash received in both numerical and written formats.
06
Write down any additional notes or comments, if necessary.
07
Have the person or department receiving the petty cash sign and date the receipt.
08
Keep a copy of the receipt for your records.
09
File the original receipt in a safe and organized manner.

Who needs received of petty cash?

01
Anyone who receives petty cash for business expenses needs a receipt of petty cash. This can include employees, managers, or individuals in charge of petty cash management.

What is Received of Petty Cash s Form?

The Received of Petty Cash s is a document needed to be submitted to the required address to provide some info. It must be completed and signed, which may be done manually in hard copy, or via a certain software such as PDFfiller. It lets you complete any PDF or Word document right in the web, customize it depending on your needs and put a legally-binding electronic signature. Once after completion, the user can easily send the Received of Petty Cash s to the appropriate person, or multiple individuals via email or fax. The editable template is printable too thanks to PDFfiller feature and options offered for printing out adjustment. In both digital and in hard copy, your form will have got clean and professional appearance. You can also save it as the template for further use, so you don't need to create a new document again. You need just to amend the ready form.

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Before start filling out Received of Petty Cash s .doc form, be sure that you have prepared enough of required information. That's a mandatory part, as far as some typos may bring unpleasant consequences from re-submission of the whole entire word form and filling out with deadlines missed and you might be charged a penalty fee. You need to be really observative when working with figures. At first glance, you might think of it as to be quite easy. Nevertheless, it's easy to make a mistake. Some use some sort of a lifehack keeping everything in another file or a record book and then put it's content into document's template. However, try to make all efforts and present actual and solid data in your Received of Petty Cash s .doc form, and check it twice during the process of filling out all fields. If you find any mistakes later, you can easily make some more corrections when you use PDFfiller editor without blowing deadlines.

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Received of petty cash is a document used to record the amount of cash received from a petty cash fund.
The individual responsible for managing the petty cash fund is typically required to file received of petty cash.
Received of petty cash should be filled out by documenting the date, amount received, purpose of the cash, and signature of the receiver.
The purpose of received of petty cash is to track the inflow of cash into the petty cash fund and ensure proper documentation of all transactions.
The information reported on received of petty cash typically includes the date, amount received, purpose of the cash, and signature of the receiver.
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