Petty cash flowchart
3 Feb 2017 If you handle cash for your department, these best practices will help ensure internal controls. Flow Chart - Index Reconciliation Process. x. Flow1. Flow2. x. Flow3. © The University of New Mexico, Albuquerque, NM 87131, (505) 277-0111. New Mexico's Petty Cash Process ( Flowchart) Flowchart --You can edit this template and create your own diagram. Creately diagrams can be exported and added to Word, PPT (powerpoint), Excel, Visio or any other document. Use PDF export for high quality prints and SVG export for large sharp images or embed your diagrams anywhere with the Creately viewer.