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Federal Funding and Grants

General Ledger Petty Cash Voucher

All the Petty Cash Request will be submit to the Cashier and will be encoded in this window. To trace the Petty Cash amount, the system will check the last ending balance of the Petty Cash. Click New button to encode details such as Payee, Amount of Cash, Particular, Account Name and Voucher Number, then Save. The Manager will then Approve the request. Click Close button to exit from this window.