Petty Cash/personal Credit Card Log

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Petty Cash/Personal Credit Card Log
PLEASE PRINT CLEARLY
Date
Vendor
Amount
GL Account Number
Description
This log is used to record all cash and personal credit card purchases. It is your responsibility to
complete for such purchases, and retain all receipts for your records. Only fixed asset purchases
over $500.00 should have receipt attached.

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Parent category: Financial
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