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Letter from commanding officer authorizing the establishment of a central petty cash fund
Memorandum entry on Receipt and Expenditures Record establishing a petty cash fund

Religious Program Specialist 1 & C - Pastoral training manuals for Navy Chaplains
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Figure 4-26.–Purchase orders authorizing a disbursement for petty cash. Figure  4-25  shows  a  letter  from  the  com- purchase order, shown in figure 4-26, authorizing manding officer authorizing the establishment of a  disbursement  for  petty  cash.  Checks  are  then a  central  petty  cash  fund.  To  establish  the drawn  in  equal  amounts  from  each  account  to central  petty  cash  fund,  the  custodian  of  each total      and   are   payable   to   the   religious religious   offerings   fund   subaccount   submits   a offerings   fund   administrator.   A   memorandum 4-25







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