PETTY CASH VOUCHER
PETTY CASH VOUCHER ................................................................................. Department/Agency ................................................................................. Division No…………………..……................................. Date………………………………………………… Amount…………………………………………… Purchase Description: ………………………………………………………………………………..…………………………………………………………………………............. .………………….………………………………………………………………………………………..............………..…………………………………… …………………………………………………………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………………………………………………………… I HEREBY CERTIFY THAT GOODS AND/OR SERVICES IN THE AMOUNT STATED ABOVE WERE PURCHASED ON BEHALF OF THIS DEPARTMENT/ AGENCY AND THE GOVERNMENT OF THE VIRGIN ISLANDS IN ACCORD- ANCE WITH APPLICABLE RULES AND REGULATIONS SUPPORTING DATA ARE ATTACHED. ……………………………………….………….….. Custodian (Fill in and sign when it is impractical to obtain a receipt) I HEREBY CERTIFY THAT THE AMOUNT OF $.................................... …
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PETTY CASH VOUCHER ................................................................................. Department/Agency ................................................................................. Division No…………………..……................................. Date………………………………………………… Amount…………………………………………… Purchase Description: ………………………………………………………………………………..…………………………………………………………………………............. .………………….………………………………………………………………………………………..............………..…………………………………… …………………………………………………………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………………………………………………………… I HEREBY CERTIFY THAT GOODS AND/OR SERVICES IN THE AMOUNT STATED ABOVE WERE PURCHASED ON BEHALF OF THIS DEPARTMENT/ AGENCY AND THE GOVERNMENT OF THE VIRGIN ISLANDS IN ACCORD- ANCE WITH APPLICABLE RULES AND REGULATIONS SUPPORTING DATA ARE ATTACHED. ……………………………………….………….….. Custodian (Fill in and sign when it is impractical to obtain a receipt) I HEREBY CERTIFY THAT THE AMOUNT OF $.................................... WAS PAID TO ---------------------------------- FOR ON BUT NO RECEIPT COULD BE OBTAINED. THIS PUCHASE WAS MADE ON BEHALF OF THE DEPARTMENT/AGENCY AND THE GOVERNMENT OF THE VIRGIN ISLANDS IN ACCORDANCE WITH APPLICABLE RULES AND REGULATIONS. …………………………………………………… Custodian ACCOUNT CODE ORG OBJECT PROJECT