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AC 874 (Rev. 9/07) STATE OF NEW YORK Batch No. Voucher No. CASH ADVANCE VOUCHER ORIGINATING AGENCY Orig. Agency Code Interest Eligible (Y/N) N Payment Date (MM) (DD) (YY) Payee ID Liability Date OSC.

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Advance voucher format Questions & Answers

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Name of the person/ company to whom payment is made. The nature of expense like carpentry/ mason work, plumbing etc. Cash/ Bank - If payment is made in Cash then cash or if its bank then bank. The person who receives the amount will sign at the place of receiver, the person making the payment will sign at approved by.

4. Cash Advance Voucher – A voucher used to support cash flow out of the hotel, either directly to or on behalf of the guest.

What is a Cash Voucher? A cash voucher is a standard form used to document a petty cash payment. When someone wants to withdraw cash from the petty cash fund, that person fills out the cash voucher to indicate the reason for the withdrawal, and receives cash from the petty cash custodian in exchange.

Any written documentation supporting the entries reported in the account books, indicating the transaction's accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.

A payment voucher is a way to record payments made to suppliers and maintain a history of payments that your business has made. Companies use vouchers to gather and file supporting documents that are required to approve and track payments of liabilities.

What is a Credit Voucher? A credit Voucher is a document that records accounting transactions and contains monetary value including cash payments when payment is made. Basically, it is a voucher that records a cash or cheque payment. The credit voucher is also known as 'Receipt Voucher'.

A cash advance allows employees to borrow money from their company prior to incurring any expenses. When a requested cash advance is approved and paid, the employee can use the money for the business expenses they may be about to incur.

A voucher is a document used by a company's accounts payable department to gather and file all of the supporting documents needed to approve the payment of a liability. Governments may also issue vouchers redeemable for various programs such as for school choice, housing, or social welfare initiatives.

Different types of vouchers can be as follows: Receipt voucher. Payment voucher.

Visit a Standard Bank ATM or a participating retailer. Select 'Withdraw money' and enter the amount. Enter your chosen 4-digit voucher PIN which creates an Instant Money voucher which you'll receive by SMS. Select the voucher to be redeemed, enter the PIN for it and collect the cash.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232