How can data analytics be used to detect petty cash anomalies

... Receipts PETTY CASH JOURNAL ENTRY Date Loose Coins Total Cash on Hand Amount Requested. ... What information must be reported on Babson Petty Cash Reconciliation? Next, remove all receipts, invoices, withdrawal vouchers, and other documents that stand as proof of cash payment and use. You should then move on to affirming ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Dec 11, 2015 ... They include invoice, credit note, debit note, petty cash voucher, statements of accounts, receipts. They provide detail information about the ... May 1, 2018 ... , 2018 the Petty Cash Voucher Form will no longer be available. Requesting a Petty Cash Float ... More information on the University PCard ... (1) The Assistance Listings is the comprehensive government-wide source of Federal financial assistance program information ... cash receipts are for the purposes ... 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 ... Processes incoming and outgoing purchase orders, vouchers, price agreements, payments, and petty cash disbursements. ... Provide you with information about the ... Activity Funds (PDF) Student and District Activity Funds; Non-Activity Funds; Petty Cash ... GAAP Waiver Procedures - Information provided from the Kansas ... Expired Insurance Policies; General Correspondence; Internal Audit Reports; Internal Reports; Petty Cash Vouchers; Physical Inventory Tags; Savings Bond ...