What are the inherent risks associated with petty cash

See definition Bank Account Number. Page 18. 16. Training Recommendation: See the Treasurer's Cash Management website for information on processing. Fundraising Cash Receipt, 8/5/2024, 5/18/2026, Form, Administration. 10-ADM-03.C ... Petty Cash Policy","3/25/2024","9/8/2025","Policy","Fiscal Management ... Activity Funds (PDF) Student and District Activity Funds; Non-Activity Funds; Petty Cash ... GAAP Waiver Procedures - Information provided from the Kansas ... Processes incoming and outgoing purchase orders, vouchers, price agreements, payments, and petty cash disbursements. ... Provide you with 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 ... 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 ... Disbursements are made by the petty cash custodian and a petty cash voucher is completed to support each transaction. The petty cash custodian will submit a ... Feb 20, 2024 ... 8.19.4 Replenishment of Petty Cash (Petty Cash Voucher) . ... information annually from state agencies regarding Agency Special Accounts, petty ... Aug 28, 2014 ... cash advances. ○ petty cash replenishments. Campus vouchers contain information such as vendor, items, quantities, amounts, and chartfield ... ... financial information is available on the Internet. ... Expired Insurance Policies; General Correspondence; Internal Audit Reports; Internal Reports; Petty Cash ...