Front Desk – Petty Cash Voucher

📘 Hotel SOP Download

“Comprehensive SOPs for all departments – Front Office, Housekeeping, F&B, Finance, Engineering & more.”
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Petty Cash Voucher Format

Petty Cash disbursements from the Front Desk are made in emergencies when the General Cashier or the accounts team is not available.

This money is used for hotel purposes. Eg: Payment for a flower bouquet, Payment for courier charges, and Purchasing medicine for First Aid Box.

  • All Petty Cash disbursements should be from the General Cashier.
  • A Petty Cash slip must be completed listing the following information:
  •  Amount (not to exceed $100.00). Include the attached receipt for the payment.
  •  Reason/What it is petty cash was used.
  •  The Front Desk manager, Night Manager, or General Manager must approve the request.

Sample Petty Cash Voucher Format 

Petty Cash Voucher Format Used in Hotel Front office
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📘 Hotel SOP Download

“Comprehensive SOPs for all departments – Front Office, Housekeeping, F&B, Finance, Engineering & more.”
👉 Download Now & Streamline Your Operations

Download SOP