What information about petty cash should be communicated to employees

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 ... Typical duties are outlined below. Documentation and Information. Types and prints materials such as letters, memoranda, forms, purchase orders and vouchers, ... Disbursements are made by the petty cash custodian and a petty cash voucher is completed to support each transaction. The petty cash custodian will submit a ... Jul 1, 2011 ... voucher is submitted for the amount of disbursements made from Petty Cash. ... Cash Received (usually additional information is needed from ... Jan 18, 2005 ... 17.032 - Petty Cash Vouchers. Vouchers authorize expenditures from cash registers ... These files record financial and maintenance information. The Voucher auditor's Detail Report, providing detailed information (including check number, amount, and issue date) on each payment disbursed. For ... Receipt Submission: Employees must submit petty cash receipts for all expenditures. ... Invoicera employs robust security measures to safeguard your information ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... In addition, we handle P.O. Vouchers (P.O.s), outside party vouchers, campus vouchers (including petty cash vouchers, independent contractor vouchers, cash ... Accounting of Disclosures of Protected Health Information · Acknowledgement ... Petty Cash Reimbursement Voucher · Policy on Transportation Form · Position ...