Process: Petty cash reimbursement

Template Petty cash reimbursement
Category Finance

Manage and respond to employee requests for reimbursement of eligible expenses (documented by receipt).


This process includes:

Petty cash reimbursement request
To be completed by the employee requesting a petty cash reimbursement. You can add further instructions in accordance with your organization's petty cash policies (claim limits, eligible expenses, etc.)

Set approvals as desired.

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