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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