How can data integrity be ensured during the integration process

Petty Cash Request– submit a reimbursement request through DocuSign using the Voucher Template and attach the receipt in place of the invoice. Attendance ... informational purposes and to help explain the five components. ... An invoice/receipt, accompanied by a written petty cash voucher/request, showing the items ... Jan 1, 2022 ... ... Financial Information. Matt Ciotti. Matt.Ciotti. 785-6257. 09 – Funds. Chris Hankins Christopher.Hankins. 524-1590. Petty Cash. Sarah Robinson ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Jul 1, 2011 ... voucher is submitted for the amount of disbursements made from Petty Cash. ... Cash Received (usually additional information is needed from ... ... financial information is available on the Internet. ... Expired Insurance Policies; General Correspondence; Internal Audit Reports; Internal Reports; Petty Cash ... Disbursements are made by the petty cash custodian and a petty cash voucher is completed to support each transaction. The petty cash custodian will submit a ... 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 ... Dec 11, 2015 ... They include invoice, credit note, debit note, petty cash voucher, statements of accounts, receipts. They provide detail information about the ... Jun 30, 2024 ... • All original petty cash receipts and vouchers should remain with the transmittal list ... The GAD will provide information to the State ...