Corporate Expense Voucher | Petty Cash Notepad

This professional business petty cash voucher combines a clean, minimalist design with structured fields for Date, Voucher #, Employee Name, Department, Required For and a detailed table for Item Description, Quantity, Unit Price and Amount, creating an organized, modern and easy to use form for internal expense tracking. Each pad features a Total field and lines for Received By and Approved By signatures, ensuring clear accountability and audit ready records. The compact 5.5" x 6" tear off pad format makes it portable, convenient and ideal for daily use in offices, accounting departments, or field teams. A subtle branded header allows businesses to upload their logo and add company information, maintaining consistent professional identity across all internal documents. Printed on durable paper with a clear layout and generous spacing, this voucher simplifies manual cash tracking, enhances organizational efficiency, and provides a tangible solution for financial record keeping. Businesses, accountants, office managers and finance teams will appreciate its practicality and professional appearance. Pair this petty cash voucher with our branded mileage logs, expense trackers, timesheet notepads, or travel record pads for a cohesive, professional set of office essentials.