What are the disciplinary actions for petty cash fraud

... financial information is available on the Internet. ... Expired Insurance Policies; General Correspondence; Internal Audit Reports; Internal Reports; Petty Cash ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... May 1, 2024 ... Closing Procedures (Informational Only). Attachment A ... Friday, June 28. 6:00 PM. All Petty Cash Voucher transactions must be completed. informational purposes and to help explain the five components. ... An invoice/receipt, accompanied by a written petty cash voucher/request, showing the items ... Dec 2, 2024 ... Travel advances may not be made from petty cash accounts. Please ... More information on the Travel Voucher can be found in the MAAPP Manual ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Jul 1, 2011 ... voucher is submitted for the amount of disbursements made from Petty Cash. ... Cash Received (usually additional information is needed from ... have been paid, the candidate may resume using the card for personal purposes. Petty Cash. Candidates may use campaign funds to establish a petty cash fund at. It is a faster, safer method to pay your study participants providing an excellent alternative to checks, gift cards, or petty cash. The program also ... Aug 28, 2014 ... cash advances. ○ petty cash replenishments. Campus vouchers contain information such as vendor, items, quantities, amounts, and chartfield ...