How can access to petty cash records be controlled and monitored

Sep 30, 2018 ... Any fixed-cash or petty-cash fund that has been advanced as Funds ... Funds” for more information. Waivers from the Imprest Fund Policy ... Dec 17, 2018 ... Assessment must consist of 15 petty cash vouchers, and learners should have access to a ... ♢ Maintaining accurate and up-to-date information of ... Jan 18, 2005 ... 17.032 - Petty Cash Vouchers. Vouchers authorize expenditures from cash registers ... These files record financial and maintenance information. Fundraising Cash Receipt, 8/5/2024, 5/18/2026, Form, Administration. 10-ADM-03.C ... Petty Cash Policy","3/25/2024","9/8/2025","Policy","Fiscal Management ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Configuring POs with the correct unit of measure may prevent match exceptions with the associated vouchers in the SFS. For more information, please refer to ... ... financial information is available on the Internet. ... Expired Insurance Policies; General Correspondence; Internal Audit Reports; Internal Reports; Petty Cash ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Voucher information may be provided from the petty cash book. If you are the petty cash custodian, you may always wish to keep copies of petty cash vouchers for ... May 22, 2023 ... This information may be found at the General Services Administration website under ... Mementos for visiting DoD officials cannot be purchased ...