How can independent checks on petty cash transactions be performed

... financial information is available on the Internet. ... Expired Insurance Policies; General Correspondence; Internal Audit Reports; Internal Reports; Petty Cash ... Accounting of Disclosures of Protected Health Information · Acknowledgement ... Petty Cash Reimbursement Voucher · Policy on Transportation Form · Position ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... 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 ... To identify policy and procedures for posting of informational notices, announcements, bulletins, etc. ... Receipts will be attached to the Petty Cash Voucher. Information on voucher and documentation requirements and appropriate travel object codes are included. ... information on travel advance and petty cash accounts. The Voucher auditor's Detail Report, providing detailed information (including check number, amount, and issue date) on each payment disbursed. For ... 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 ... Jun 26, 2024 ... Informational Fields in the Petty Cash Log ... Using a petty cash voucher can provide proper documentation and control over petty cash. For each disbursement, a petty cash voucher should be completed in permanent ink. ... Any accounting system should provide specific and current information ...