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Chapter 7 – Purchasing and Disbursements
… Prohibit the use of petty cash to purchase materials, supplies, or services when
payment by Voucher or State …
Office of Management and Budget—
31 pages
430 KB
Performance Audit
Report Covers 4.24
… o Petty Cash: Performed a cash count of the stated $125.00 petty cash box under observance of …
Auditor of Accounts2024
52 pages
6.7 MB
State Auditor Report
DHSS Patients’ Trust Fund- Stockley Center AUP -Full Report
… for cash and
traced the transaction to the copy of the check from the Petty Cash Account and …
Auditor of Accounts2023
10 pages
1.2 MB
State Accounting Manual
State of Delaware Budget and Accounting Policy Manual
… Prohibit the use of petty cash to purchase materials, supplies, or services when
payment by Voucher or State …
Office of Management and Budget—
218 pages
4.1 MB
State Accounting Manual
Changes to the Budget and Accounting Policy Manual
… Maintain the statements and
reconciliations based on the
Organization’s archiving policies
7.12.2 Non-Petty Cash …
Office of Management and Budget2026
204 pages
2.4 MB