What are some examples of preventative controls for petty cash

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Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... 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 ... 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 ... Expired Insurance Policies; General Correspondence; Internal Audit Reports; Internal Reports; Petty Cash Vouchers; Physical Inventory Tags; Savings Bond ... Typical duties are outlined below. Documentation and Information. Types and prints materials such as letters, memoranda, forms, purchase orders and vouchers, ... Information on voucher and documentation requirements and appropriate travel object codes are included. ... information on travel advance and petty cash accounts. Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Sep 1, 2022 ... Petty Cash Records. Retain until completion of satisfactory audit. 03.016. Rules and Regulations (a) Board of Appeals. Permanent. 03.017. Rules ...
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