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Petty cash
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#	Item
151	Payments and Reimbursements Procedure (MPF1082) GOVERNING POLICY This procedure is made under the Managing University Finances Policy. SCOPE This procedure applies to all staff at the University. Add to Reading List Source URL: policy.unimelb.edu.au Language: English Accounts payable Reimbursement United States federal budget Expense Fringe benefits tax Finance Business Petty cash Accountancy
152	Republic of the Philippines COMMISSION ON AUDIT Commonwealth Avenue, Quezon City, P RESOLUTION Add to Reading List Source URL: www.coa.gov.ph Language: English - Date: 2015-03-10 21:34:07 Petty cash Expense
153	Treasurer's Instruction[removed]Cheque Payments, Handling and Preparation and Electronic Payments Add to Reading List Source URL: www.treasury.tas.gov.au. Language: English - Date: 2014-10-05 09:02:10 Economics Banking Cheque Numismatics Payment Bank Accounts payable Petty cash Non-sufficient funds Payment systems Business Finance
154	Sample Petty Cash Replenishment Form The petty cash holder lists the petty cash expenditures on a Petty Cash Replenishment Form (PCRF) when he applies for replenishment of the petty cash fund. The PCRF is in a set of two Add to Reading List Source URL: www.bm.icac.hk - Date: 2010-10-11 00:25:28
155	Guidance Note on Internal Financial Controls for Charitable Fund-raising Activities Introduction This guidance note proposes some basic controls to be considered by charitable fund-raising organisations with a view to en Add to Reading List Source URL: www.swd.gov.hk Language: English - Date: 2014-07-30 04:32:56 Payment systems Banking Accounting systems Cheque Numismatics Accounts payable Petty cash Bank reconciliation Imprest system Business Accountancy Finance
156	Treasurer's Instruction[removed]Cheque Payments, Handling and Preparation and Electronic Payments Add to Reading List Source URL: www.treasury.tas.gov.au Language: English - Date: 2014-10-05 09:02:10 Economics Banking Cheque Numismatics Payment Bank Accounts payable Petty cash Non-sufficient funds Payment systems Business Finance
157	Microsoft Word - Guidelines for Branch Treasurers - Aug 2012 FINAL.doc Add to Reading List Source URL: www.redcross.org.au Language: English - Date: 2014-08-25 02:04:45 Finance Banking Cheque Numismatics Bank Fundraising Credit card Remittance Petty cash Business Economics Payment systems
158	October[removed]Highlights Surprise Cash Counts All Cash Funds Were Accounted For Add to Reading List Source URL: www.maricopa.gov Language: English - Date: 2009-03-16 18:25:37
159	Random Cash Counts October 2003 Audit Team Members Eve Murillo, Audit Manager Susan Huntley, Associate Auditor Add to Reading List Source URL: www.maricopa.gov Language: English - Date: 2009-02-13 14:00:23 Retailing Auditing Payment systems Cash register Cashier Receipt Petty cash Internal audit Cheque Business Accountancy Commerce
160	Microsoft Word - 65 Highlights.doc Add to Reading List Source URL: www.maricopa.gov Language: English - Date: 2009-02-06 18:01:46