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Figure  3-5.—Record  of  accounts  receivable. was redeemed. A locally prepared form may be used for authorized for the petty cash fund. Payments setting up this  purpose.  See  figure  3-6. petty cash funds and the replenishment of such funds are made by check or cash transfer voucher if the mess does Petty Cash Vouchers not  have  a  checking  account.  The  replenishment  of petty cash funds must be substantiated by a signed Petty When   needed,   the   commanding   officer   can Cash  Voucher,  NAVCOMPT  Form  743,  and  by  the authorize in writing the establishment of a petty cash dealer’s sales slip or receipt. An example of a petty cash fund. The authorization specifies the amount of cash voucher is shown in figure 3-7. 3-9

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