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This form allows you to keep your petty cash in order. You can give it to employees to use when requesting and receiving approval of the use of petty cash, and to keep a record of petty cash disbursements.

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What is petty cash vouchers

Petty cash vouchers are documents used to track and authorize small cash expenditures within an organization.

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Who needs petty cash voucher printable?

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Petty cash voucher printable is needed by:

Accounting personnel
Finance managers
Administrative staff
Project managers
Employees making small purchases

How to fill out the petty cash voucher printable

1.

Open the petty cash voucher template on pdfFiller.
2.

Complete the date field with the current date of the transaction.
3.

In the 'Payee' section, enter the name of the person or vendor receiving the cash.
4.

Specify the amount of money being disbursed in the 'Amount' field.
5.

Select the appropriate 'Purpose' of the expenditure from the dropdown list or write it in the provided space.
6.

Attach any necessary receipts or documentation by clicking the 'Attach Files' button.
7.

Review the filled-out voucher for accuracy and completeness.
8.

Sign the voucher electronically if required by your organization.
9.

Click on 'Save' to store the completed voucher and obtain a copy for your records.