Petty Cash Envelope Template

Date:
Amount
Received:
Envelope No:
# PAID TO: WA(Y/N)
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Check No:
TOTAL RECEIPTS $
PETTY CASH ADVANCE
CHECK/CASH ENCLOSED
CHECK/CASH DUE $
DESCRIPTION
ACCT
PRIOR TO SUBMITION TO WF: ALL NON-WA STATE
RECEIPTS AND EXPENSES SHOULD BE MARKED OUT WITH
A BLACK PEN
TOTAL WA SPEND
DATE
Name:
Position:
Project:
Amount:
Distribution Summary
Account No:
AMOUNT
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Petty Cash Envelope Template PDF

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