IIT - PETTY CASH AUTHORIZATION

PETTY CASH AUTHORIZATION

Date: ____________________

CHARGE TO ACCT. NO.
(18 digits) EXPLANATION AMOUNT

All petty cash payments must be fully explained
and supported by detail where possible.

TOTAL

PRINT name: ________________________________

___________________________________ ________________________________

Department Authorization Received Payment

[ Petty cash form with input areas ] [ Forms Menu ] [ Controller's Main ]

CHARGE TO ACCT. NO. (18 digits)	EXPLANATION	AMOUNT





	All petty cash payments must be fully explained and supported by detail where possible.
	TOTAL

PRINT name:		________________________________

___________________________________		________________________________
Department Authorization		Received Payment