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The purchaser completes a petty cash voucher for a cash advance. A person authorized to approve petty cash payments signs the voucher. When the purchase is done, the purchaser completes an accurate voucher for the final purchase amount, attaches the receipt, and returns the change to the custodian. Replenishment 

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Please note: A departmental Cash Handling procedure must be submitted and approved before the cash advance request will be approved. Submit requests as an attachment to an E-Voucher to Accounting and Financial Reporting for approval. Requests for cash advances in excess of $1,000 shall be referred to the