The person who is competent in this CU shall be able to administer petty cash with transparency and each transaction recorded in accordance with company’s Standard Operating Procedures (SOP) and job description.
Upon completion of this competency unit, trainees will be able to:
• Identify petty cash allocation for the department
• Submit approved amount of petty cash requisition to finance department
• Prepare petty cash reimbursement request
• Prepare petty cash disbursement request
. Prepare petty cash statement report.- Teacher: Sebastian Sinjin
- Enrolled students: 22