Petty Cash Reimbursement Voucher Template - Sweet Briar College
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1S
B
WEET
RIAR
COLLEGE
Business Office
Petty Cash Reimbursement Voucher
Amount Received from Petty Cash Fund:
Amount Returned to Petty Cash Fund:
Amount to Expense:
Note: Amount cannot exceed $50.00 without approval from the Director of Accounting
Description of Petty Cash Items:
Coding of Expenses:
INDEX
ACCOUNT
FUND
ORG
AMOUNT
TOTAL
Employee/Recipient Signature:
Date:
Department Head/Approval
Date:
Cashier Signature:
Date:
Print Form
SBC BUSOFC/CS_PC_02_09.pdf
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