Transcription of PETTY CASH - COUNT FORM - Curtin University
1 PETTY Cash Policy & Procedures Curtin University of Technology - Financial Services PETTY CASH - COUNT form . Cash Held $ c $ PETTY Cash Imprest (A). $ Less $ Total PETTY Cash Vouchers (B). $ Equals $ Available Cash (C). $ Less $ Total Actual PETTY Cash Held (#1) (D). $ Equals $ Differrence (E)=(C)-(D). $ $ TOTAL (#1). I certify that I have conducted a cash COUNT on . (date) and verified the PETTY Cash Imprest in the presences of the PETTY Cash Advance Holder. PETTY Cash Verifier Signature Name Position Held School/Area PETTY Cash Advance Holder Signature Name Position Held School/Area To be retained by the PETTY Cash Verifier for management and audit review. -1.
