What are some common audit findings related to petty cash

For each disbursement, a petty cash voucher should be completed in permanent ink. ... Any accounting system should provide specific and current information ... Jul 1, 2019 ... ... Voucher (DPV). This policy establishes ... Reimbursement via departmental petty cash funds (See Financial Manager's Handbook: Petty Cash. Feb 14, 2020 ... Anyone making a disbursement from petty cash writes a voucher that includes: ... All of your raw financial information flows into it, and useful ... Mar 26, 2025 ... ... petty cash vouchers are equal to the fund's original total amount. ... informational purposes only. Indeed is not a career or legal advisor ... Jun 26, 2024 ... Informational Fields in the Petty Cash Log ... Using a petty cash voucher can provide proper documentation and control over petty cash. 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 ... 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 ... To identify policy and procedures for posting of informational notices, announcements, bulletins, etc. ... Receipts will be attached to the Petty Cash Voucher.