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Get the free PETTY CASH FUND REQUEST FORM - University of Miami

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PETTY CASH FUND REQUEST FORMInstructions: 1.) Complete each section below. 2.) This form along with any other supporting documents must be scanned and sent electronically to the Disbursements Department
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How to fill out petty cash fund request

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How to fill out petty cash fund request

01
Start by obtaining a petty cash fund request form from your company's finance department.
02
Fill out the form with the necessary information, such as the date, your name, and your department.
03
Specify the amount of money you need from the petty cash fund and the reason for the request.
04
Provide details about how the cash will be used and what expenses it will cover.
05
Attach any supporting documents, such as receipts or invoices, to justify your request.
06
Make sure to follow any additional instructions provided on the form or by your finance department.
07
Sign and date the request form before submitting it to the appropriate person or department for approval.

Who needs petty cash fund request?

01
Employees who require immediate cash for small expenses or emergency purchases within the company often need to fill out a petty cash fund request. This could include individuals in various departments such as administration, operations, or any other department that incurs small expenses on a regular basis.
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A petty cash fund request is a formal document submitted by an employee to access a designated amount of cash for minor expenses that are too small to warrant formal procurement procedures.
Typically, employees or departments that need to make small purchases or reimbursements for minor expenditures are required to file a petty cash fund request.
To fill out a petty cash fund request, an individual must complete the form with details such as the amount requested, the purpose of the cash, the date, and any required approvals from supervisors or managers.
The purpose of a petty cash fund request is to secure minor cash funds needed for day-to-day office operations, ensuring smooth workflow without the need for long approval processes.
The petty cash fund request must include the requester's name, department, amount requested, purpose of the request, date of the request, and any necessary signatures or approvals.
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