Accounting Forms - Petty Cash Voucher

Petty Cash Voucher (PCV) is a document evidencing disbursement or payment from the Petty Cash Fund. The requesting personnel should submit this duly approved and accomplished PCV to the Cashier/PCF custodian with the corresponding documents/receipts.   These PCVs will be attached when a replenishment of Petty Cash Fund is requested by the Cashier/PCF Custodian.

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