Accounting Policies and Procedures Manual
The locked petty cash box is to be kept in the locked file cabinets within the finance office. 8. At least once annually, the President or Vice President should conduct a Asurprise@ review of the fund. When this is done, he/she should count, while the Fiscal Manager is in attendance, the total monies on hand and the total amount of receipts in the petty cash box. The two amounts should equal ... ................
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