What is needed in Accounts Payable re: Petty Cash?

Accounts Payable needs 4 pieces of information: 1. The brown envelope with the codes. 2. The white "remittance" voucher (show sample). 3. The backup documentation 2 signatures (who received the money & who gave out the money). 4. The receipt.

University of Guelph
50 Stone Road East
Guelph, Ontario, N1G 2W1
Canada
519-824-4120