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.]
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