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15 Jun 1985 CASH: PETTY CASH DISBURSEMENTS. C-173-61. ACCOUNTING MANUAL. Page 1. TL 79. 12/30/98. CASH: PETTY CASH
This document is an instructional manual for the use of the Behavioral Research lab's petty cash. (PC). Step-by-step instructions and examples for requesting
1.1 Introduction. The College wishes to minimise the amount spent via petty cash. However, the. College recognises that it is not always possible or indeed
Michigan Technological University, Operating Procedures Manual, Replenishment of Petty Cash Fund.
A specific amount established for a monetary fund and placed in the custody of a petty cash fund cashier who is accountable for that precise sum. The.
This procedure addresses the principles adopted for petty cash expenditure PRINT WARNING: Printed copies of this manual or part thereof should not be
21 Jun 2017 Home Financial Services Manual 9.00 Expenditure Policy and Procedures Petty Cash: A cash advance used to provide operating funds to
This policy establishes the proper uses and administration of petty cash funds. The Foundation requires each petty cash fund to have an approved Custodian,
Petty cash or change funds are authorized funds to enable the departments to manage minor departmental expenditures or to give change to customers when
Petty Cash Procedures Manual. Background. It is the policy of The George Washington University to establish small petty cash funds in the departments on an as
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