Petty Cash Paid-Out Form

Whenever a petty cash voucher is issued or when a petty cash reimbursement is ordered, the cashier's office or controller can add details about the petty cash transactions to this electronically petty cash log form. The petty cash form is used to detail the petty cash purchases made from the fund, the purpose of the petty cash reimbursement, date the receipt was submitted and more. Once the petty cash log form has been completed, the petty cash receipt and petty cash reconciliation form can be submitted for approval by the accounting department or other location per the company petty cash policy.