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Figure 5-14. Example of a Receipt for Cash-Subvoucher, STD Form 1165
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Storekeeper 3 & 2 - Manual for watching over inventory and other things needed in a store
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Indefinite  Delivery  Contracts
Figure  5-15.—Example  of  an  Imprest  Fund  Reimbursement  Voucher  (STD  Form  1129)  with  supporting  purchase  receipts. Records VOUCHER  CONTROL.—   The  imprest  fund cashier  maintains,  a  complete  suspense  file  of  all Recordskeeping for the imprest fund must be kept original  sales  documents  and  DD  Forms1165  for  which to a minimum, consistent with the requirement that reimbursement   has   not   been   made.   When   these adequate  controls  be  maintained. vouchers are submitted to the disbursing officer for 5-28

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