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PRINCE GEORGES COUNTY, MARYLANDFIRE/EMERGENCY MEDICAL SERVICES DEPARTMENT GENERAL ORDERGeneral Order Number: 0707 Division: Fiscal Affairs Chapter: Petty Cash Funds By Order of the Fire Chief: Marc
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How to fill out go 07-07 petty cash
How to fill out go 07-07 petty cash
01
To fill out go 07-07 petty cash, follow these steps:
02
Start by entering the date of the petty cash transaction.
03
Next, write down the purpose or reason for the petty cash use.
04
Determine the total amount of money taken from the petty cash fund.
05
Identify and record the specific expenses for which the money was used.
06
Calculate the remaining balance in the petty cash fund.
07
Finally, obtain the necessary approval and signatures before submitting the go 07-07 petty cash form.
Who needs go 07-07 petty cash?
01
Go 07-07 petty cash form is needed by individuals or organizations that use petty cash funds for small, daily expenses.
02
It is commonly used by businesses, office administrators, or departments that handle cash transactions.
03
The go 07-07 petty cash form helps track and document the use of petty cash, ensuring transparency and accountability.
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What is go 07-07 petty cash?
Go 07-07 petty cash refers to a specific form or procedure used for the management and reporting of petty cash funds, which are small amounts of cash kept on hand for minor expenses.
Who is required to file go 07-07 petty cash?
Organizations or individuals who manage petty cash funds and need to report their usage for auditing or accounting purposes are required to file go 07-07 petty cash.
How to fill out go 07-07 petty cash?
To fill out go 07-07 petty cash, you need to provide relevant details about the cash expenditures, including dates, amounts, purposes of the expenditures, and supporting documentation.
What is the purpose of go 07-07 petty cash?
The purpose of go 07-07 petty cash is to provide a systematic way to manage, track, and report minor cash expenses within an organization.
What information must be reported on go 07-07 petty cash?
The information that must be reported includes the date of transactions, amounts spent, purposes of the expenditures, and any receipts or documentation for verification.
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