Petty Cash Book

Petty Cash Book paticash A 'Petty Cash Reimbursement' form must be completed, listing all the purchases, applicable taxes and assigning an appropriate account number to every expense paticash The petty cash voucher must have the following information: Date of disbursement, Amount which is disbursed, Person who received the money, Reason for

paticash Companies replenish the petty cash fund at the end of the accounting period, or sooner if it becomes low The reason for replenishing the fund at the end of the

paticash Petty Cash · Generally petty cash funds for orgs should be set up in amounts not to exceed $500 · Petty cash funds are not to be used as an Petty Cash Accounting