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[DOC File]Petty Cash Policies and Procedures
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The purpose of this policy is to establish procedures for petty cash funds and the custody of those funds. The Foundation may establish a petty cash fund for a maximum of $500; exceptions are allowed per the approval from the Chief Financial Officer or his/her designee.

[DOCX File]PETTY CASH/CHANGE FUNDS POLICY
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Feb 17, 2016 · If a petty cash fund is out of balance multiple times, it could indicate the need for more familiarity with the Petty Cash Policy and these procedures, greater care in record keeping, or potential fraud. Departments should review cases of repeated out of balance petty cash funds. Petty cash fund .

[DOC File]Petty Cash Fund Procedures - CPP
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The Controller may withdraw a fund authorization and close the fund if there are recurring shortages or the fund is not maintained in accordance with procedures and guidelines. C. PETTY CASH FUNDS: 1. Petty cash funds are established to provide for small purchases that cannot be handled . by use of a P-Card or . through the Purchasing Office

[DOC File]Sample School Policies Template
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Guidelines for Petty Cash Funds . It is the responsibility of (Company Name) staff who maintain petty cash funds to adhere to this policy/guideline. A petty cash fund may be applied for or increased by completing a payment request form and forwarding to Accounts Payable, stating reasons for …

[DOC File]Cash-Handling Policy - OLTA
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Eligibility interviews are conducted at the property management company pursuant to the policies and procedures of the housing program. All ineligible and eligible applicants are notified of their acceptance to the housing program in writing. ... Petty cash is kept with the Support Services Manager for small office and program related purchases ...

[DOC File]PETTY CASH POLICY - Bela-Bela
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On such occasions, petty cash may be used. Aims: To implement a petty cash process that meets the school’s needs and at the same time complies with Departmental requirements. Implementation: The purpose of petty cash is to meet minor payments for purposes other than salary and …

[DOC File]R-MWC Petty Cash Policies and Procedures
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Nov 19, 2007 · Petty Cash Policies and Procedures. All Petty Cash requests must go through Accounts Payable for approval. Original invoices or receipts are required for reimbursement. If the vendor needs to be paid in advance for services you must provide an estimate of the cost from the vendor.

[DOCX File]Financial Policy Office
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PETTY CASH POLICY 2018/19. Petty Cash Policy. ... This policy must still be read in conjunction with other relevant policies and petty cash purchases should still adhere to the conditions of these other policies. ... The custodian is required to reimburse losses and shortages unless the prescribed procedures were followed and the petty cash was ...

Petty Cash Procedures | Controller's Office
Petty Cash Policies and Procedures. Definition of Petty Cash: Petty Cash is defined as the use of cash, as opposed to a purchase order, to facilitate minor purchases of goods and services. In most cases, the expenditure will be made in advance, and petty cash will be the means of reimbursement for the expense.

Petty cash policies and procedures