Why is a petty cash voucher necessary

Oct 22, 2014 ... Note: If you entered the Short Name Vendor, the system fills in the. Vendor ID for you. Invoice Number. Enter the following information without ... 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 ... Vouchers: Non-PO Vouchers, Petty Cash,. 2 Years. Destroy. Accounting. 00-020. Request for ACH Deposits, Travel Expense. Vouchers, Vendor Invoices, W-9s, and all. Feb 20, 2024 ... 8.19.4 Replenishment of Petty Cash (Petty Cash Voucher) . ... information annually from state agencies regarding Agency Special Accounts, petty ... 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 ... Petty Cash Vouchers; Physical Inventory Tags; Savings Bond Registration Records of Employees; Time Cards For Hourly Employees. Business Documents To Keep For ... information. General ... Enter the amount of cash on deposit in checking accounts, deposits in transit, change funds, petty cash funds, or any other. For each disbursement, a petty cash voucher should be completed in permanent ink. ... Any accounting system should provide specific and current information ... 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 ...