This document is a request form for a cash advance from an employer. It contains fields for the employee number, name, requested and approved amounts. It requires signatures from the employee and approver. It also notes that cash on hand is subject to surprise counts, and authorizes the employer to deduct any unsettled amount from the employee's salary.
This document is a request form for a cash advance from an employer. It contains fields for the employee number, name, requested and approved amounts. It requires signatures from the employee and approver. It also notes that cash on hand is subject to surprise counts, and authorizes the employer to deduct any unsettled amount from the employee's salary.
This document is a request form for a cash advance from an employer. It contains fields for the employee number, name, requested and approved amounts. It requires signatures from the employee and approver. It also notes that cash on hand is subject to surprise counts, and authorizes the employer to deduct any unsettled amount from the employee's salary.
This document is a request form for a cash advance from an employer. It contains fields for the employee number, name, requested and approved amounts. It requires signatures from the employee and approver. It also notes that cash on hand is subject to surprise counts, and authorizes the employer to deduct any unsettled amount from the employee's salary.
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No.
REQUEST FOR CASH ADVANCE ( CA ) FORM
DATE: ACKNOWLEDGEMENT OF CASH RECEIPT EMPLOYEE NO: Amount EMPLOYEE NAME: Date APPROVED AMOUNT Received by: ( printeed full name and signature )
Amount in Words: Note: PCF is subject to surprise count. A cash count shall be performed without an advance notice.
PURPOSE
REQUESTED by: APPROVED by:
( Signature & ( Signature & Date Date ) Requestor Name Approver's Name Designation/Position Designation/Position AUTHORITY TO DEDUCT If I failto liquidate the full amount entrusted to me, I hereby authorize the company to deduct the full amount of unliquidated amount from my salary.
( Requester's printed full name & signature ) / date
No.
REQUEST FOR CASH ADVANCE ( CA ) FORM
DATE: ACKNOWLEDGEMENT OF CASH RECEIPT EMPLOYEE NO: Amount EMPLOYEE NAME: Date APPROVED AMOUNT Received by: ( printeed full name and signature )
Amount in Words: Note: PCF is subject to surprise count. A cash count shall be performed without an advance notice.
PURPOSE
REQUESTED by: APPROVED by:
( Signature & ( Signature & Date Date ) Requestor Name Approver's Name Designation/Position Designation/Position AUTHORITY TO DEDUCT If I failto liquidate the full amount entrusted to me, I hereby authorize the company to deduct the full amount of unliquidated amount from my salary. ( Requester's printed full name & signature ) / date NOTE: RECEIPT/
