Three kinds of Invoices Three kinds of Invoices Petty Cash Claims (should not exceed $100.00) Please see Petty Cash Recoup Guidlines Repeating Invoices-These are recurring Invoices. No entry needed because will auto generate by the System Maintain a file when Invoices are received might be in hard or soft copy Once paid remove, then file […]

PETTY CASH RECOUP/AUDIT Count the Cash left in the Petty Cash Tin by filling up the form Total the amount of all the Petty Cash Voucher Each voucher should be received and approved by Ben Cents should be rounded to ie: .37 cents should be rounded to .35 cents .38 cents should be rounded to […]

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