Petty Reconciliation Form PDF Details

Are you sometimes willing to let go of past wrongs and forgive without resorting to lengthy conversations or drawn-out reconciliations? Are there occasions when you need a tool to help cut through negative emotion and identify areas where agreement is possible? If so, then a Petty Reconciliation Form may be just what you need! This form is designed to help bring clarity and understanding in delicate situations – by helping both parties clearly express their thoughts and feelings about any disagreements – enabling them better understand each other’s points of view. Read on to find out more about how this form can effectively resolve conflicts quickly with minimal fuss.

QuestionAnswer
Form NamePetty Reconciliation Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other nameschange fund reconciliation, petty reconciliation, petty cash policy, petty cash procedures digital

Form Preview Example

PETTY CASH/CHANGE FUND RECONCILIATION Department: _____________________ Date: _______________

Petty Cash

 

Change Fund

Authorized Amount: _______________

 

 

 

 

Checks (Total)

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CASH ON HAND

 

 

 

 

 

 

 

 

Currency

 

 

 

 

 

Count

Denomination

Value

 

 

 

 

100.00

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50.00

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20.00

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10.00

 

$

 

 

 

 

 

 

5.00

 

$

 

 

 

 

 

 

1.00

 

$

 

 

 

 

Count

 

 

 

 

Loose Coins

 

 

 

 

 

 

0.50

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0.25

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0.10

 

$

 

 

 

 

 

0.05

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0.01

 

$

 

 

 

 

Count

 

 

 

Rolled Coins

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0.50

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0.25

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0.10

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0.05

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0.01

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash Subtotal

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash & Checks

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

VENDOR

AMOUNT

Receipts:

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

 

 

$

 

 

 

Receipt Subtotal $

TOTAL CASH/RECEIPTS

$

 

 

AUTHORIZED AMOUNT

$

 

 

Variance

$

 

 

 

 

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This form needs specific information; in order to guarantee consistency, don't hesitate to consider the tips further on:

1. Start filling out your change fund reconciliation with a group of essential fields. Gather all of the required information and make sure absolutely nothing is neglected!

Guidelines on how to fill in petty reconciliation sample form step 1

2. Once your current task is complete, take the next step – fill out all of these fields - Count, Rolled Coins, Cash Subtotal Cash Checks, AMOUNT, Receipt Subtotal, TOTAL CASHRECEIPTS, and AUTHORIZED AMOUNT with their corresponding information. Make sure to double check that everything has been entered correctly before continuing!

Best ways to prepare petty reconciliation sample form step 2

3. This subsequent part should be fairly easy, Cash Subtotal Cash Checks, and Variance - these blanks must be filled out here.

Variance, Variance, and Variance in petty reconciliation sample form

It's very easy to make errors when completing your Variance, therefore make sure you look again before you decide to submit it.

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