Petty Cash Request Form: This is used for small amounts of money (under $50)
where its easier to get cash the a check.
Requirements: All forms need coded and approved by management, if it's a reimbursement for
yourself, your supervisor’s needs to approve it. Accounting needs all forms
and all *original* documentation to prove where the funds were spent.
(Receipt copies are not acceptable per the IRS.)
*** Please note for advances Receipt will be REQUIRES to be returned to
accounting within 10 days after the check is released.