From: "Saved by Windows Internet Explorer 8"
Subject: Petty Cash Fund Reconcilement - (UNCW Admin. Form CSH1.20A)
Date: Mon, 19 Dec 2011 16:00:17 -0500
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Content-Location: mhtml:file://C:\Users\Candok\Documents\WEB Migration\FORMS\Petty Cash Fund Reconcilement - (UNCW Admin_ Form CSH1_20A).mht
Petty Cash Fund Reconcilement - (UNCW Admin. Form =
CSH1.20A)
CSH 1.20A (rev.=20
4/95) &n=
bsp; &nb=
sp; &nbs=
p; =
; =
&=
nbsp; &n=
bsp; =20
______/______/______
&nb=
sp; &nbs=
p; =
; =
&=
nbsp; &n=
bsp; &nb=
sp; &nbs=
p; =
; =
&=
nbsp; =20
Date=20
The University of North =
Carolina at=20
Wilmington
PETTY CASH=20
FUND RECONCILEMENT
1. Department =
or=20
Activity:=20
____________________________________________________________=20
2. Reconciled =
by: &nbs=
p; =20
____________________________________________________________=20
(a) Cash on=20
=
Hand &nb=
sp; &nbs=
p; =
; =
=20
$ __________________=20
(b) Total =
Unreimbursed=20
=
Vouchers =
; =
=20
$ __________________
(Attach =
decentralization=20
print-out.)
=20
(c) Total =
of (a) Cash=20
on Hand and (b) Unreimbursed=20
=
Vouchers =
; =
=20
$ _________________=20
(d) Amount =
of Fund as=20
Authorized by the Director of=20
=
Accounting &nb=
sp; =20
$ _________________
3. Cash Overage (to be remitted to=20
Accounting)
(If item c =
is greater=20
than item d, enter =
difference.) $=20
_________________=20
4. Cash =
Shortage (to=20
be reimbursed by Accounting)
(If item c =
is less=20
than item d, enter=20
difference.) &=
nbsp; $=20
_________________
=
AUTHORIZATION =
SIGNATURES
=20
________________________________ =20
________________________________
=20
Custodian &nbs=
p; =
; =20
Date Department=20
Head &nb=
sp; =20
Date
=20
![](3D"")
=20
(For Accounting Use =
Only)
Amount Reimbursed by=20
=
Accounting: &n=
bsp; =20
$ =
__________________ =
=
_____/_____/_____ &nb=
sp; &nbs=
p; =
; =
&=
nbsp; &n=
bsp; &nb=
sp; &nbs=
p; =
; =
&=
nbsp; =20
Date
&nb=
sp; &nbs=
p; =
; =20
Check=20
=
Number: =
=20
_______________=20
University Accounting =
personnel must=20
prepare appropriate forms for all overages and=20
shortages.
=20
Distribution: =20
The petty cash custodian shall submit one copy of the completed =
reconcilement=20
form
&nb=
sp; &nbs=
p; =20
(with Petty Cash Reimbursement Request and original paid invoices and/or =
register tapes)
=
&=
nbsp; =20
to the Accounting Office for reimbursement.
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