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Restrictions
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Storekeeper 3 & 2 - Manual for watching over inventory and other things needed in a store
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When Imprest Funds may be Used - 14242_86
Figure 5-13A.—Example of a DD Form 1155 Order for Supplies or Services/Request for Quotations. Advance of Funds Security of Cash and Receipts A   signed   copy   of   the   letter   appointing   the To prevent theft or unauthorized use, imprest funds imprest fund cashier is furnished to the disbursing (both cash and receipts for amounts paid out and not yet officer,   at   which   time   the   disbursing   officer reimbursed) must receive the same security as that advances the authorized amount of the fund to the given  other  public  monks.  See  NAVCOMPT   Manual, cashier. Volume 4 for detailed policy and procedural  guidance. 5-23

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