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TREASURER REPORT Petty Cash received to start___Date___ FUNDRAISER:___ CHAIRPERSON:___ DATE SUBMITTED:___TOTAL COINS: CASH:$___Ones:$___Fives:$___Tens:$___Twenties:$___Other:$___TOTAL CASH:$___CHECKS:(number
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How to fill out petty cash received to

01
Obtain the petty cash received form from the designated person in charge.
02
Fill in the date and amount received in the specified fields on the form.
03
Provide a brief description or reason for the petty cash received.
04
Sign and date the form to acknowledge receipt of the petty cash.
05
Submit the completed form to the appropriate department or individual for processing.

Who needs petty cash received to?

01
Employees who have been authorized to make small, incidental purchases on behalf of the organization may need petty cash received to replenish the funds used for these purchases.
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Petty cash received refers to the small amount of cash kept on hand for minor expenses that do not require formal accounting procedures.
Individuals or departments handling petty cash within an organization are typically required to file reports related to petty cash received.
To fill out petty cash received, document the amount received, the date, the purpose of the cash, and sign the receipt for record-keeping.
The purpose of petty cash received is to provide a quick and convenient way to pay for small, incidental expenses without going through formal procurement processes.
Information that must be reported includes the date of the transaction, the amount received, the purpose of the cash, and the name of the individual responsible for the petty cash.
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