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  • Petty Cash Voucher Form Template

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    tomasangel1830
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    This petty cash voucher from Rollins College is used to request reimbursement for small purchases made for items other than travel or entertainment. It requires the requester to provide original receipts, details of the purchase, and account information to charge. Authorizations are needed from both the requester's department and the Finance/Bursar Office.

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    Petty-Cash-Voucher-Form-Template

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    This petty cash voucher from Rollins College is used to request reimbursement for small purchases made for items other than travel or entertainment. It requires the requester to provide original receipts, details of the purchase, and account information to charge. Authorizations are needed from both the requester's department and the Finance/Bursar Office.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    8 views1 page

    Petty Cash Voucher Form Template

    Uploaded by

    tomasangel1830
    This petty cash voucher from Rollins College is used to request reimbursement for small purchases made for items other than travel or entertainment. It requires the requester to provide original receipts, details of the purchase, and account information to charge. Authorizations are needed from both the requester's department and the Finance/Bursar Office.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    ROLLINS COLLEGE

    PETTY CASH VOUCHER


    (used for items other than travel and entertainment)

    Pay to: Request Date:

    RECEIPT Account to Charge AMOUNT


    DATE DESCRIPTION OF USE FUND ORGANIZATION ACCOUNT PROGRAM OF RECEIPT

    Please note: Original Receipts Required


    $0.00
    Requested by: Ext. TOTAL REIMBURSEMENT

    Departmental Authorization: Not to Exceed $200


    (departmental authorization must be someone other than payee)

    Finance/Bursar Office Approval: Date:

    Funds Received in Full by: Note: Program code is for


    (Do not sign until funds received) Finance Use Only.

    Please initial the following statement: _________ I certify that I have not purchased the item(s) on
    this petty cash voucher on my P-card nor have I received reimbursement by any other method.

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