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Petty Cash Requisition Form Use this form to request petty cash to pay for incidental, low value expenditures. The form requires the approval of the budget owner of the Dept ID to which the requisition
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How to fill out 5 petty cash requisition

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How to fill out 5 petty cash requisition

01
Begin by obtaining the necessary petty cash requisition form.
02
Fill out the date of the request in the allocated space.
03
Provide your name, job title, and department for identification purposes.
04
Specify the purpose of the cash request, such as office supplies, travel expenses, or miscellaneous expenses.
05
Fill in the required amount of cash needed, making sure to be accurate and within the designated limits.
06
If applicable, indicate the account or project code associated with the expenses.
07
Sign the requisition form to certify its accuracy and ensure accountability.
08
Submit the completed form to the appropriate authority or department for approval.
09
Keep a copy of the requisition form for your records.

Who needs 5 petty cash requisition?

01
Employees who require petty cash for authorized expenses in their department or for specific purposes.

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5 petty cash requisition is a document used to request cash from a petty cash fund for small, incidental expenses.
Employees who need to access petty cash for work-related expenses are typically required to file 5 petty cash requisition.
To fill out a 5 petty cash requisition, provide details such as the date, amount requested, purpose of the funds, and obtain necessary approvals.
The purpose of 5 petty cash requisition is to formally request small amounts of cash for immediate business expenses that do not warrant using a formal purchase order.
Information required includes the requestor's name, department, the amount requested, reason for the request, and any required signatures.
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