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City of Los AngelesHOLLY L. WOLCOTTOFFICE OF THE CITY CLERKCALIFORNIACITY CLERK PETTY F. SANTOSCouncil and Public Services DivisionEXECUTIVE OFFICER200 N. SPRING STREET, ROOM 395 LOS ANGELES, CA 90012
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How to fill out petty f

01
Gather all necessary information such as the date, amount, and purpose of the petty cash transaction.
02
Prepare a petty cash voucher or form, including fields for the date, amount, purpose, and recipient of the cash.
03
Record the details of the transaction in the petty cash register or log, including the voucher number, date, amount, and balance.
04
Obtain necessary approval or authorization for the petty cash expenditure, if required.
05
Count the cash on hand and ensure it matches the recorded balance in the petty cash register.
06
Attach the petty cash voucher to any supporting documentation, such as receipts or invoices.
07
File the completed petty cash voucher and supporting documentation for future reference or auditing purposes.

Who needs petty f?

01
Petty cash is typically utilized by businesses or organizations that have small, regular expenses that can be paid using cash. It may be used by office managers, department heads, or employees responsible for making small purchases or reimbursement claims. Having a petty cash fund can simplify and expedite the process of handling small expenses without the need for formal requisitions or reimbursements.
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Petty f is a form used to track small expenses or funds within an organization.
Employees or individuals who are responsible for handling petty cash or small funds are required to file petty f.
Petty f can be filled out by recording the date, description of expense, amount spent, and any receipts or documentation related to the expense.
The purpose of petty f is to keep track of small expenses, maintain accountability for funds, and provide a record of transactions.
The information that must be reported on a petty f includes date, description of expense, amount spent, and any supporting documentation.
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