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PETTY CASH VOUCHER FORM - media clemson 2026
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- Click ‘Get Form’ to open the PETTY CASH VOUCHER FORM in the editor.
- Begin by filling in the 'PETTY CASH ACCOUNT' field with the relevant account name associated with the funds.
- Enter the 'AMOUNT OF FUNDS TAKEN' to specify how much cash is being withdrawn.
- In the 'DATE FUNDS TAKEN' section, input the date when you are taking out the funds.
- Provide a brief explanation in the 'PURPOSE/REASON' field to clarify why these funds are needed.
- Ensure that both signatures are filled out: one for 'PERSON SIGNING OUT FUNDS' and another for 'PERSON DISTRIBUTING FUNDS'.
- When returning funds or receipts, fill in the 'DATE RETURNED' and ensure both returning and accepting parties sign accordingly.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2011 | 4.5 Satisfied (21 Votes) |
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PETTY CASH VOUCHER FORM. CHECKING OUT FUNDS : PETTY CASH ACCOUNT: AMOUNT OF FUNDS TAKEN: DATE FUNDS TAKEN: PERSON SIGNING OUT FUNDSRead more
Complete a petty cash voucher. Prepare a petty cash summary and a request for reimbursement. Page 58. Civil Service. Insurance. Introduction to Data Processing.