Petty Cash Reimbursement Form is a legal document that was released by the New Mexico Department of Finance and Administration - a government authority operating within New Mexico.
Q: What is a Petty Cash Reimbursement Form?
A: A Petty Cash Reimbursement Form is a document used to request reimbursement for small expenses paid out of pocket.
Q: Why would I need to use a Petty Cash Reimbursement Form?
A: You would need to use a Petty Cash Reimbursement Form to be reimbursed for small expenses that were paid for using your own money.
Q: What type of expenses can be reimbursed using a Petty Cash Reimbursement Form?
A: Expenses such as office supplies, minor repairs, or small emergency purchases can be reimbursed using a Petty Cash Reimbursement Form.
Q: What information should be included on a Petty Cash Reimbursement Form?
A: A Petty Cash Reimbursement Form should include the date, description of the expense, amount spent, and any supporting documentation such as receipts.
Q: How long does it take to receive reimbursement after submitting a Petty Cash Reimbursement Form?
A: The time it takes to receive reimbursement after submitting a Petty Cash Reimbursement Form can vary depending on the policies and procedures of your organization, but it is usually processed within a few days to a week.
Form Details:
Download a fillable version of the form by clicking the link below or browse more documents and templates provided by the New Mexico Department of Finance and Administration.