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PETTY CASH POLICYWATERBERG DISTRICT MUNICIPALITYPETTY CASH POLICY Reviewed 21 May 20191PETTY CASH POLICY WATERBURY DISTRICT MUNICIPALITY APPROVED BY COUNCIL ON 30 MAY 2019Petty Cash Policy 1. Preamble
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How to fill out petty cash policyexample accounting
How to fill out petty cash policyexample accounting
01
Determine the maximum amount of petty cash that will be kept on hand.
02
Create a petty cash fund account in the accounting system.
03
Establish procedures for requesting petty cash funds.
04
Create a petty cash log to track all transactions made from the petty cash fund.
05
Reconcile the petty cash fund regularly to ensure that it matches the total amount of cash on hand plus receipts.
06
Establish guidelines for petty cash expenditures and receipts that must be followed by employees.
Who needs petty cash policyexample accounting?
01
Any organization that regularly makes small cash purchases or reimbursements and wants to keep track of those expenses.
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What is petty cash policyexample accounting?
Petty cash policy is a set of guidelines and procedures for managing a small amount of cash on hand for minor expenses in a business.
Who is required to file petty cash policyexample accounting?
Typically, the finance or accounting department of a company is responsible for filing and maintaining the petty cash policy.
How to fill out petty cash policyexample accounting?
Fill out the petty cash policy by detailing the procedures for requesting, approving, and reconciling petty cash transactions.
What is the purpose of petty cash policyexample accounting?
The purpose of a petty cash policy is to ensure accountability and control over small cash expenses within a business.
What information must be reported on petty cash policyexample accounting?
The petty cash policy should include details on the maximum amount of funds, procedures for replenishing the fund, and the process for documenting expenses.
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