What are the guidelines for using petty cash for sales expenses

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. information. General ... Enter the amount of cash on deposit in checking accounts, deposits in transit, change funds, petty cash funds, or any other. Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... 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. (g) Petty cash records showing description of expenditures, to whom paid, name of person authorizing payment, and date, including copies of vouchers and ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Dec 11, 2015 ... They include invoice, credit note, debit note, petty cash voucher, statements of accounts, receipts. They provide detail information about the ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Configuring POs with the correct unit of measure may prevent match exceptions with the associated vouchers in the SFS. For more information, please refer to ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ...