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Get the free Petty Cash Requisition Form - 100.marywood.edu

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Summary for Purchases Exceeding $100,000Requisition #: Department: 1. Describe commodities or services to be purchased, the proposed use, benefits to the University, procurement method, and other
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How to fill out petty cash requisition form

01
Step 1: Obtain a petty cash requisition form from your company's finance department.
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Step 2: Fill in the date at the top of the form.
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Step 3: Enter your name and job position in the designated fields.
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Step 4: Specify the purpose for which you require the petty cash.
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Step 5: Indicate the amount of petty cash you are requesting.
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Step 6: Provide details on how you plan to use the requested cash.
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Step 7: Attach any supporting documents, such as receipts or invoices, if required.
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Step 8: Sign and date the form.
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Step 9: Submit the completed form to your supervisor or the designated person for approval.
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Step 10: Once approved, hand over the form to the finance department for processing.

Who needs petty cash requisition form?

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Any employee or department that requires cash for small expenses, such as office supplies, travel expenses, or miscellaneous purchases, may need to fill out a petty cash requisition form.
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Petty cash requisition form is a document used to request funds from a petty cash fund for small, everyday expenses.
Any employee who needs to withdraw funds from the petty cash fund is required to file a petty cash requisition form.
To fill out a petty cash requisition form, one needs to provide details such as the amount requested, purpose of the request, date, and signature.
The purpose of petty cash requisition form is to track and document small cash expenses incurred by a business.
The information reported on a petty cash requisition form typically includes date, amount requested, purpose, and signature.
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