What are the procedures for investigating petty cash discrepancies

Jul 1, 2011 ... voucher is submitted for the amount of disbursements made from Petty Cash. ... Cash Received (usually additional information is needed from ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... ... Informational Personnel Records. Documents accumulated on individual ... cash awards such as incentive awards, within-grade merit increases ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Sep 1, 2022 ... Petty Cash Records. Retain until completion of satisfactory audit. 03.016. Rules and Regulations (a) Board of Appeals. Permanent. 03.017. Rules ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... May 27, 2019 ... If you're running a proper log as mentioned above, you'll also be able to easily gather up your petty cash vouchers and cross-reference them ... Mar 26, 2025 ... ... petty cash vouchers are equal to the fund's original total amount. ... informational purposes only. Indeed is not a career or legal advisor ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Voucher information may be provided from the petty cash book. If you are the petty cash custodian, you may always wish to keep copies of petty cash vouchers for ...