Petty Cash Voucher Format
Petty Cash disbursements from the Front Desk are made in emergencies when the General CashierPause for a minute and think how many cash banks there are in a large hotel: a few at the front offi... 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 CashierCashier is a person who processes guest checkouts and guest legal tender and makes change for guests....
- 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 ManagerManager is a person in the hotel operations who is assigned to manage or supervise a group of employ..., or General Manager must approve the request.
Sample Petty Cash Voucher Format
