Petty Cash Debit

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Petty Cash Debit
Date
Amount $
PAU (Posting Account Unit)
Activity Code
Expense:
4-digit Account #
4-digit Sub Account #
Approved by Supervisor/Manager
Payment to
For
Item #
Personal Acct.
Custodian
Rec’d Payment
May not exceed $50.00 Original receipt must be attached.
MCS1042Rev0806

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Parent category: Financial
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