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The purpose of this form is to request petty cash and must be completed by an agency petty cash cashier. It includes required fields, instructions for accounting distributions, and the process for approval and submission.
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How to fill out petty cash form

How to fill out petty cash form
01
Gather necessary information such as the date, amount, and purpose of the cash request.
02
Fill in your name and department on the form.
03
Specify the reason for the cash withdrawal in a clear and concise manner.
04
Provide any necessary receipts or supporting documents for the expenses.
05
Indicate the amount requested and total the expenses if there are multiple items.
06
Review the form for accuracy before submission.
07
Submit the completed petty cash form to your supervisor or the designated approver.
Who needs petty cash form?
01
Employees who need to make small, on-the-spot purchases for business purposes.
02
Departments that require cash for operational expenses.
03
Any team members tasked with managing or distributing petty cash.
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What is petty cash form?
A petty cash form is a document used to record expenditures made from a petty cash fund, detailing the amount spent and the purpose of the expense.
Who is required to file petty cash form?
Employees or personnel who manage or disburse petty cash funds are required to fill out and file petty cash forms for accountability and record-keeping.
How to fill out petty cash form?
To fill out a petty cash form, one should provide the date of the transaction, the amount spent, the purpose of the expense, attach relevant receipts, and sign the form.
What is the purpose of petty cash form?
The purpose of a petty cash form is to maintain a clear record of small cash transactions, ensuring transparency, accountability, and proper tracking of expenses.
What information must be reported on petty cash form?
The petty cash form must report the date, amount, purpose of the expenditure, name of the person receiving the cash, and any attached receipts or documentation.
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