What are the benefits of regular monitoring and analysis of petty cash KPIs

Voucher information may be provided from the petty cash book. If you are the petty cash custodian, you may always wish to keep copies of petty cash vouchers for ... In addition, we handle P.O. Vouchers (P.O.s), outside party vouchers, campus vouchers (including petty cash vouchers, independent contractor vouchers, cash ... ... financial information is available on the Internet. ... Expired Insurance Policies; General Correspondence; Internal Audit Reports; Internal Reports; Petty Cash ... 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 ... 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 ... Jun 30, 2024 ... • All original petty cash receipts and vouchers should remain with the transmittal list ... The GAD will provide information to the State ... CHANGE FUNDS AND PETTY CASH FUNDS ... Financial Information Commitment Vouchers used by a State Agency or Institution of Higher. 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 ...