Sentences with PETTY-CASH
Check out our example sentences below to help you understand the context.Sentences
1
"I need to request some petty cash for office supplies."
2
"The petty cash is kept in a locked drawer in the office."
3
"They use petty cash to reimburse employees for small expenses."
4
"She used petty cash to buy stamps for the mail."
5
"I have to fill out a form every time I need to withdraw from petty cash."
6
"The petty cash fund needs to be replenished this week."
7
"He used petty cash to pay for a taxi ride."
8
"The office manager is responsible for managing the petty cash fund."
9
"The petty cash is used to cover minor office expenses."
10
"She used petty cash to buy coffee for the office."
11
"I need to log every transaction made from the petty cash fund."
12
"They keep a strict record of all petty cash expenses."
13
"The petty cash is only for small, unexpected expenses."
14
"We need to count the petty cash to ensure it is accurate."
15
"He used petty cash to pay for a parking ticket."
16
"The petty cash fund is limited to $100."
17
"She reimbursed herself from the petty cash for a business lunch."
18
"The petty cash is intended for emergencies only."
19
"I need to get approval before using the petty cash for personal expenses."
20
"The petty cash balance is recorded in the financial statements."
1
"Please submit your petty cash voucher with all receipts for reimbursement."
2
"We keep a small amount of petty cash on hand for minor office expenses."
3
"The petty cash fund is used to pay for small purchases and emergency needs."
4
"Employees can use petty cash to cover incidental business expenses."
5
"The petty cash box needs to be reconciled at the end of each week."
6
"Only authorized personnel are allowed to access the petty cash drawer."
7
"Please sign the petty cash log when you take money from the fund."
8
"We need to replenish the petty cash fund as it is running low."
9
"The company's policy specifies the maximum amount that can be withdrawn from petty cash."
10
"The petty cash custodian is responsible for managing and documenting all disbursements."
