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Business, 28.07.2021 03:00 mhwalters

Petty cash is disbursed by Manuela Luisina in the Cashier's Office. Manuela also maintains records of disbursements, places requests to the Finance Department to replace expended funds, and periodically reconciles the petty cash balance. This represents a(n) segregation of duties.

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Petty cash is disbursed by Manuela Luisina in the Cashier's Office. Manuela also maintains records o...
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