Advertising Petty Cash Slip for Ad Hoc Expenses
Advertising Petty Cash Slip For Ad Hoc Expenses
Welcome to the Advertising Petty Cash Slip for Ad Hoc Expenses. This form facilitates the tracking and approval of spontaneous advertising-related expenses. To efficiently complete, simply fill in the date, expense description, amount, and obtain authorization before reimbursement. Thank you for your attention to detail.
|
Date: [Month Day, Year] |
Reference Number: [00-000] |
Requestor Information
|
Name: |
[Your Name] |
|
Department |
Marketing |
|
Designation: |
[Your Job Title] |
Purpose Of Expense
Replenishment of office supplies for the upcoming advertising event.
|
Item |
Description |
Quantity |
Unit Cost |
Total Amount |
|
1 |
Brochures |
500 |
$0.15 |
$75 |
|
2 |
Promotional Banners |
2 |
$50.00 |
$100 |
|
3 |
Branded Pens |
100 |
$0.50 |
$50 |
Total Amount Requested: $225
Authorized Signatures
Requester:
[Your Name]
[Month Day, Year]
Approver:
[Name]
[Month Day, Year]
Receipts Attachment
[Original receipts attached for all items.]
