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["Petty Cash Voucher"]
[]
["Name (print):__________________________________",{"$nulls":5},"Date:______________________"]
[]
["Department:___________________________________",{"$nulls":4},"Acct # _________ - _________________ - _________________"]
[{"$nulls":5},"             Fund (2 digit)               Acct (5 digit)                           Dept (5 digit)"]
["Detailed Expense Description                                                                                                                                        Must Include business purpose for all expenditures including food and beverage expenses for all meetings.",{"$nulls":8},"        Amount                   (Not to exceed $ 75.00)"]
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[{"$nulls":8},"Total"]
["Please Note:  Original receipts must be stapled to the back of voucher."]
[]
[{"$nulls":6},"I hereby certify that I received the total amount above."]
["Dept. Approval (print):____________________________",{"$nulls":5},"Print:________________________________________"]
[]
["Dept. Approval (sign):____________________________",{"$nulls":5},"Sign:________________________________________"]
[]
["Revised July 2003",{"$nulls":5},"Date Received:_______________________________"]

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