Petty Cash Voucher Format
This money is used for hotel purposes. Eg: Payment for flower bouquet, Payment for courier charges, 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 attached receipt for the payment done.
Reason/What it is petty cash was used.
The Front Desk manager, Night Manager or General Manager must approve the request.