



What are the key elements of a good petty cash policy
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what is a petty cash voucher Informational
- Can petty cash be used for small purchases that bypass the purchasing process
- How can instructions for completing the petty cash voucher be made clear and concise
- What are some examples of using petty cash for employee recognition
- What are the different levels of authorization for petty cash vouchers
- Who approves the petty cash replenishment request
- What are the auditor's expectations regarding petty cash controls
- What are some examples of well-designed petty cash voucher forms
- Can petty cash be used to purchase small inventory items
- How often should the petty cash fund be counted and reconciled
- What are some common pitfalls to avoid when analyzing petty cash data
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