Get the free Petty Cash Rmbrsment Form-FA's & AM's

SOUTHERN OREGON HEAD STATUETTE CASH RECORD Reimbursement Request Form PO Box 3697, 1001 Ball Lane Central Point, OR 97502(Keep a copy for your records)Circle Your Center:IVASHCPEPMER FT OHRVSRR$Reimbursement

How to fill out petty cash rmbrsment form-fas

How to fill out petty cash rmbrsment form-fas

1. Obtain a copy of the petty cash reimbursement form (FAS) from the designated authority.
2. Fill out your personal information, including your name, contact details, and employee ID.
3. Provide the purpose of the reimbursement, such as office supplies, travel expenses, or miscellaneous expenses.
4. Specify the date of the expenses and attach any relevant receipts or supporting documents.
5. Break down the expenses into categories, such as amount spent on transportation, meals, or stationery.
6. Calculate the total amount spent and ensure it matches the receipts attached.
7. Obtain approval from your supervisor or department head by signing the form.
8. Submit the completed and signed form, along with the receipts, to the designated authority for processing.
9. Keep a copy of the completed form and receipts for your records.

Who needs petty cash rmbrsment form-fas?

1. Any employee who has utilized petty cash for legitimate business expenses and needs to get reimbursed should fill out the petty cash reimbursement form (FAS). This form ensures proper documentation and approval of the expenses before the reimbursement process takes place.

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