What are the potential consequences of failing a petty cash audit

Sep 30, 2018 ... Any fixed-cash or petty-cash fund that has been advanced as Funds ... Funds” for more information. Waivers from the Imprest Fund Policy ... ... financial information is available on the Internet. ... Expired Insurance Policies; General Correspondence; Internal Audit Reports; Internal Reports; Petty Cash ... ... financial information is available on the Internet. ... Expired Insurance Policies; General Correspondence; Internal Audit Reports; Internal Reports; Petty Cash ... (g) Petty cash records showing description of expenditures, to whom paid, name of person authorizing payment, and date, including copies of vouchers and ... 2 Cash Receipts/Deposits · 6.4.3 Petty Cash Fund · 6.4.4 Investment of Funds · 6.4 ... The content on this website is intended to be used for informational ... Receipt Submission: Employees must submit petty cash receipts for all expenditures. ... Invoicera employs robust security measures to safeguard your information ... 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 ... Information about the elderly waiver program. The Voucher auditor's Detail Report, providing detailed information (including check number, amount, and issue date) on each payment disbursed. For ... Oct 6, 2020 ... Reconciliation of petty cash, including receipts and unused cash, is due on the first business ... You may give your card information over the ...