Volume 8: Form 228

Question 1

________ reviews the Petty Cash Voucher Form for completeness and pre-authorization

Answer 1

MMD

Question 2

________ is responsible for the distribution of petty cash

Answer 2

FMD

Question 3

Petty Cash vouchers shall never exceed ______

Answer 3

$1000

Question 4

Petty Cash Vouchers are submitted first to ______ then to _______

Answer 4

• MMD

* FMD

Question 5

Purchases of _________ required pre-authorization

Answer 5

$150

Question 6

Purchases over $_______ require secondary approval

Answer 6

$150 (Bureau Chief required)

Question 7

Purchases over $_______ require Fire Chief or Chief Deputy approval

Answer 7

$500