Hawaii Formulario de caja chica - Petty Cash Form

• Category: Pequeñas empresas: formularios comerciales personales
• State: Multi-State
• Control #: US-177-AZ
• Format: Word

Description

Descargar en formato PDF o Word rellenable. Hawaii Petty Cash Form is a document used by businesses and organizations in the state of Hawaii to track and manage small cash transactions. It is a convenient system that allows companies to have readily available funds for minor expenses, such as office supplies, postage, and small miscellaneous purchases. The Petty Cash Form ensures proper accountability and transparency in the disbursement of funds for these low-value expenses. The Hawaii Petty Cash Form typically includes the following details: 1. Date: The date of the transaction. 2. Amount: The amount of cash disbursed. 3. Payee: The name of the person or vendor receiving the funds. 4. Purpose/Description: A brief explanation of the expenditure. 5. Receipt/Documentation: A section to attach receipts or any other supporting documents. 6. Approved By: The name and signature of the approving authority. 7. Replenished By: The name and signature of the person responsible for replenishing the petty cash fund. While there may not be different types of Hawaii Petty Cash Forms specifically, variations of the form can exist across different departments or organizations, depending on their specific requirements. For example, businesses may customize the form to include additional fields such as project reference, department code, or account coding. Keywords: Hawaii, petty cash form, small cash transactions, track, manage, expenses, accountability, transparency, disbursement, low-value, funds, office supplies, postage, miscellaneous purchases, date, amount, payee, purpose, description, receipt, documentation, approved by, replenished by, customizable.

Hawaii Petty Cash Form is a document used by businesses and organizations in the state of Hawaii to track and manage small cash transactions. It is a convenient system that allows companies to have readily available funds for minor expenses, such as office supplies, postage, and small miscellaneous purchases. The Petty Cash Form ensures proper accountability and transparency in the disbursement of funds for these low-value expenses. The Hawaii Petty Cash Form typically includes the following details: 1. Date: The date of the transaction. 2. Amount: The amount of cash disbursed. 3. Payee: The name of the person or vendor receiving the funds. 4. Purpose/Description: A brief explanation of the expenditure. 5. Receipt/Documentation: A section to attach receipts or any other supporting documents. 6. Approved By: The name and signature of the approving authority. 7. Replenished By: The name and signature of the person responsible for replenishing the petty cash fund. While there may not be different types of Hawaii Petty Cash Forms specifically, variations of the form can exist across different departments or organizations, depending on their specific requirements. For example, businesses may customize the form to include additional fields such as project reference, department code, or account coding. Keywords: Hawaii, petty cash form, small cash transactions, track, manage, expenses, accountability, transparency, disbursement, low-value, funds, office supplies, postage, miscellaneous purchases, date, amount, payee, purpose, description, receipt, documentation, approved by, replenished by, customizable.

Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.