What are the reporting requirements for petty cash discrepancies

Dec 11, 2015 ... They include invoice, credit note, debit note, petty cash voucher, statements of accounts, receipts. They provide detail 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 ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... ... financial information is available on the Internet. ... Expired Insurance Policies; General Correspondence; Internal Audit Reports; Internal Reports; Petty Cash ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... CHANGE FUNDS AND PETTY CASH FUNDS ... Financial Information Commitment Vouchers used by a State Agency or Institution of Higher. Information about the elderly waiver program. Jul 1, 2019 ... ... Voucher (DPV). This policy establishes ... Reimbursement via departmental petty cash funds (See Financial Manager's Handbook: Petty Cash. Aug 28, 2014 ... cash advances. ○ petty cash replenishments. Campus vouchers contain information such as vendor, items, quantities, amounts, and chartfield ...