Wyoming 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. The Wyoming Petty Cash Form is a document used by businesses in the state of Wyoming to track and manage small cash transactions. It is an essential tool for maintaining accurate financial records and ensuring transparency in handling low-value expenses. This form is particularly useful for organizations that frequently handle small purchases, reimbursements, and incidental expenses. The Wyoming Petty Cash Form typically includes the following information: 1. Business name: The legal name of the company or organization. 2. Date: The date when the petty cash transaction is taking place. 3. Petty cash custodian: The name of the person responsible for managing the petty cash fund. 4. Purpose/Description of expense: A detailed explanation or brief description of why the transaction is being made. 5. Amount: The total amount of cash being withdrawn from the petty cash fund. 6. Receipts attached: A checkbox or space to indicate if any receipts are attached to support the expense. 7. Approved by: The signature or name of the person authorizing the petty cash withdrawal. 8. Reimbursed by: The name of the person who will reimburse the petty cash fund. 9. Reimbursement date: The expected date of reimbursement for the petty cash fund. 10. Signature: The signature of the person making the petty cash withdrawal. Alongside the standard Wyoming Petty Cash Form, there can be variations or specialized forms depending on the specific needs of different organizations. Some common types of Wyoming Petty Cash Forms include: 1. Wyoming Petty Cash Reimbursement Form: This form is used when an individual needs to be reimbursed for expenses paid out of their own pocket. It allows them to submit a request for reimbursement from the petty cash fund. 2. Wyoming Petty Cash Voucher Form: This form is used to document the issuance of petty cash to an employee or department. It helps maintain a record of who received the cash, the purpose of the expense, and any supporting documentation, such as receipts. 3. Wyoming Petty Cash Log/Record Form: This form serves as a log or record book to track all petty cash transactions over a specific period. It provides a comprehensive overview of expenses, the person responsible for each transaction, and the remaining cash balance in the fund. Using the appropriate Wyoming Petty Cash Form streamlines the accounting process and facilitates accurate recording of petty cash transactions. Businesses can maintain control over small expenses while ensuring proper accountability and safeguarding against misuse or errors in financial reporting.

The Wyoming Petty Cash Form is a document used by businesses in the state of Wyoming to track and manage small cash transactions. It is an essential tool for maintaining accurate financial records and ensuring transparency in handling low-value expenses. This form is particularly useful for organizations that frequently handle small purchases, reimbursements, and incidental expenses. The Wyoming Petty Cash Form typically includes the following information: 1. Business name: The legal name of the company or organization. 2. Date: The date when the petty cash transaction is taking place. 3. Petty cash custodian: The name of the person responsible for managing the petty cash fund. 4. Purpose/Description of expense: A detailed explanation or brief description of why the transaction is being made. 5. Amount: The total amount of cash being withdrawn from the petty cash fund. 6. Receipts attached: A checkbox or space to indicate if any receipts are attached to support the expense. 7. Approved by: The signature or name of the person authorizing the petty cash withdrawal. 8. Reimbursed by: The name of the person who will reimburse the petty cash fund. 9. Reimbursement date: The expected date of reimbursement for the petty cash fund. 10. Signature: The signature of the person making the petty cash withdrawal. Alongside the standard Wyoming Petty Cash Form, there can be variations or specialized forms depending on the specific needs of different organizations. Some common types of Wyoming Petty Cash Forms include: 1. Wyoming Petty Cash Reimbursement Form: This form is used when an individual needs to be reimbursed for expenses paid out of their own pocket. It allows them to submit a request for reimbursement from the petty cash fund. 2. Wyoming Petty Cash Voucher Form: This form is used to document the issuance of petty cash to an employee or department. It helps maintain a record of who received the cash, the purpose of the expense, and any supporting documentation, such as receipts. 3. Wyoming Petty Cash Log/Record Form: This form serves as a log or record book to track all petty cash transactions over a specific period. It provides a comprehensive overview of expenses, the person responsible for each transaction, and the remaining cash balance in the fund. Using the appropriate Wyoming Petty Cash Form streamlines the accounting process and facilitates accurate recording of petty cash transactions. Businesses can maintain control over small expenses while ensuring proper accountability and safeguarding against misuse or errors in financial reporting.

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.