How can petty cash data be protected from unauthorized access

Mar 29, 2017 ... Have arresting officer complete all captions on PRISONER PEDIGREE. CARD and immediately transpose the information from the CARD into the Command ... Mar 5, 2022 ... The print out voucher will be a cover of the direct cash purchases receipts. ... petty cash. Thanks. Tut: Well, I'm surprised to learn this ... Jan 17, 2014 ... ... Petty. Cash Expenditures. D-04. 10/03/74. Claims for Federal and State ... voucher;. C). Clarification of procedures. D). The Suffolk County ... May 1, 2024 ... Closing Procedures (Informational Only). Attachment A ... Friday, June 28. 6:00 PM. All Petty Cash Voucher transactions must be completed. Formerly known as Revenue Refund Voucher, Petty Cash Fund Reimbursement, ... 0813-0000. Informational card explaining the certification process. Original ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... (g) Petty cash records showing description of expenditures, to whom paid, name of person authorizing payment, and date, including copies of vouchers and ... ... Receipts PETTY CASH JOURNAL ENTRY Date Loose Coins Total Cash on Hand Amount Requested. ... What information must be reported on Babson Petty Cash Reconciliation? Vouchers: Non-PO Vouchers, Petty Cash,. 2 Years. Destroy. Accounting. 00-020. Request for ACH Deposits, Travel Expense. Vouchers, Vendor Invoices, W-9s, and all.