Cleaning Services Petty Cash Slip 

Complete all fields accurately. Ensure receipts are attached for reimbursement claims. Submit completed slip to the designated cash handler for processing.

Date:                               

Received By
Amount
Reason for Disbursement	Supplies Equipment Maintenance Travel Expense Other:

Reimbursement Needed

• Yes

• No

If Yes, please attach necessary documentation.

Approved By

[Name]

[Date]

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