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Receipt of PV AMU Working Fund/Petty Cash Policy and Procedures certify that I have received a copy of Prairie View A&M University policy and procedures for departmental working funds/petty cash.

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How to fill out working fundpetty cash receipt

01

To fill out a working fund petty cash receipt, follow these steps:

02

Write the date on the receipt.

03

Fill in the name of the person or organization receiving the petty cash.

04

Record the purpose of the expenditure.

05

Enter the amount of money being disbursed in the appropriate field.

06

Have the recipient sign and date the receipt to acknowledge the receipt of the funds.

07

Keep a copy of the receipt for your records.

Who needs working fundpetty cash receipt?

01

Anyone who handles petty cash transactions may need a working fund petty cash receipt. This includes individuals responsible for managing petty cash in various organizations, such as office managers, department heads, or finance personnel.

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What is working fundpetty cash receipt?

Working fund petty cash receipt is a document used to track expenses paid out of a petty cash fund for small, everyday expenses within a business.

Who is required to file working fundpetty cash receipt?

Employees who are responsible for managing the petty cash fund are required to file working fund petty cash receipts.

How to fill out working fundpetty cash receipt?

To fill out a working fund petty cash receipt, one must include details such as date, amount, description of expense, and the individual's signature who received the cash.

What is the purpose of working fundpetty cash receipt?

The purpose of a working fund petty cash receipt is to provide a record of small cash expenditures and ensure accountability and proper tracking of funds.

What information must be reported on working fundpetty cash receipt?

Information such as date, amount, description of expense, and recipient's signature must be reported on a working fund petty cash receipt.

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