Petty Cash Procedure
Petty Cash Procedure
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
The purpose of a petty cash fund is to provide business units with sufficient cash to cover minor expenditures The intent is to simplify the reimbursement Cash count and verification of funds must be performed periodically, at least quarterly, by someone other than the custodian Verification of
আজকের লটারি নাম্বার The small amount of extra money a business keeps on hand is known as petty cash If you work at your aunt's hardware store, she may give you ten dollars out Replenishing Petty Cash or Change Funds · Must include a unique 8-Character Voucher Number · Must use the same Fund number, Department ID, Project, and
