Cash Voucher


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.pdf


  • Itong dokumento ay sertipikado ng isang Propesyonal
  • 100% pwedeng i-customize


  
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How to draft a Cash Voucher? An easy way to start completing your document is to download this Cash Voucher template now!

Every day brings new projects, emails, documents, and task lists, and often it is not that different from the work you have done before. Many of our day-to-day tasks are similar to something we have done before. Don't reinvent the wheel every time you start to work on something new!

Instead, we provide this standardized Cash Voucher template with text and formatting as a starting point to help professionalize the way you are working. Our private, business and legal document templates are regularly screened by professionals. If time or quality is of the essence, this ready-made template can help you to save time and to focus on the topics that really matter!

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5) You may not receive reimbursement for the following: a) Personal Services (All 1999 account numbers) b) Travel (All 2999 account numbers, except Mileage on 2006) c) Contractual Services accounts 3005 – 3013 d) Food Items filed with a Rep Allowance form e) Capital Expenditures (All 5999 account numbers) f) Student Aid (All 6999 account numbers) g) Entertainment Items (Account 8115) See Accounting and Administrative Manual Paid to: Date: Department: Box Phone Description Fund Org Account Amount Total Funds Signature of Payee: Date: Approving Signature: Date: .


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