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  • Department/Institution: Imprest Account Petty Cash Voucher

    Загружено:

    cute420
    12 просмотров1 страница
    This petty cash voucher document is used to record expenditures from an imprest account. It includes fields to document the voucher number, person expending the funds, business area, general ledger account codes, cost centers, internal orders, work breakdown structures, descriptions and amounts for each expenditure, a total amount, and signatures from an authorized person, the custodian, and the recipient.

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    Оригинальное название

    p2_19_4_806

    Авторское право

    © Attribution Non-Commercial (BY-NC)

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    This petty cash voucher document is used to record expenditures from an imprest account. It includes fields to document the voucher number, person expending the funds, business area, general ledger account codes, cost centers, internal orders, work breakdown structures, descriptions and amounts for each expenditure, a total amount, and signatures from an authorized person, the custodian, and the recipient.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    12 просмотров1 страница

    Department/Institution: Imprest Account Petty Cash Voucher

    Загружено:

    cute420
    This petty cash voucher document is used to record expenditures from an imprest account. It includes fields to document the voucher number, person expending the funds, business area, general ledger account codes, cost centers, internal orders, work breakdown structures, descriptions and amounts for each expenditure, a total amount, and signatures from an authorized person, the custodian, and the recipient.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    DEPARTMENT/INSTITUTION

    IMPREST ACCOUNT PETTY CASH VOUCHER


    Voucher No: Expended By: Business Area No: G/L ACCOUNT AMOUNT COST CENTER INTERNAL ORDER WBS Date: Amount: $0.00

    DESCRIPTION G/L ACCOUNT AMOUNT COST CENTER INTERNAL ORDER WBS

    DESCRIPTION G/L ACCOUNT AMOUNT COST CENTER INTERNAL ORDER WBS

    DESCRIPTION G/L ACCOUNT AMOUNT COST CENTER INTERNAL ORDER WBS

    DESCRIPTION TOTAL $0.00

    AUTHORIZED BY: CUSTODIAN: RECEIVED BY:

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