What are the internal controls for petty cash vouchers

Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Processes incoming and outgoing purchase orders, vouchers, price agreements, payments, and petty cash disbursements. ... Provide you with information about the ... 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 ... Jun 26, 2024 ... Informational Fields in the Petty Cash Log ... Using a petty cash voucher can provide proper documentation and control over petty cash. Information on voucher and documentation requirements and appropriate travel object codes are included. ... information on travel advance and petty cash accounts. This form is for informational purposes only and does not constitute legal ... All petty cash vouchers should be used to document the check request to ... ... Informational Personnel Records. Documents accumulated on individual ... cash awards such as incentive awards, within-grade merit increases ... Petty Cash Request– submit a reimbursement request through DocuSign using the Voucher Template and attach the receipt in place of the invoice. Attendance ... Accounting of Disclosures of Protected Health Information · Acknowledgement ... Petty Cash Reimbursement Voucher · Policy on Transportation Form · Position ... Activity Funds (PDF) Student and District Activity Funds; Non-Activity Funds; Petty Cash ... GAAP Waiver Procedures - Information provided from the Kansas ...