How can the transition to a virtual petty cash system be managed

• Send and receipt information and verifications. Note: Documentation ... cash (receipts/reports/summaries/petty) 68. catalogs. agency publications 116. Petty Cash Request– submit a reimbursement request through DocuSign using the Voucher Template and attach the receipt in place of the invoice. Attendance ... 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 ... 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. Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Oct 22, 2014 ... Note: If you entered the Short Name Vendor, the system fills in the. Vendor ID for you. Invoice Number. Enter the following information without ... informational purposes and to help explain the five components. ... An invoice/receipt, accompanied by a written petty cash voucher/request, showing the items ... 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 ... Feb 20, 2024 ... 8.19.4 Replenishment of Petty Cash (Petty Cash Voucher) . ... information annually from state agencies regarding Agency Special Accounts, petty ...