What documentation is required with a petty cash voucher

Activity Funds (PDF) Student and District Activity Funds; Non-Activity Funds; Petty Cash ... GAAP Waiver Procedures - Information provided from the Kansas ... 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 ... Copies of backup for all other cash/check receipts, provided that any customer banking information ... Each petty cash expenditure requires a Petty Cash Voucher, ... 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 ... 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 ... Jun 30, 2024 ... • All original petty cash receipts and vouchers should remain with the transmittal list ... The GAD will provide information to the State ... 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 ... • A method for approving and recording each petty cash transaction (i.e., use of petty cash vouchers) ... financial information for budgets, annual cost reports, ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ...