This form is used for controlling petty cash disbursements. The form includes space for keeping a record of who requested and approved the release of cash, as well as space for the date, an explanation and the account that should be charged. Forms are one-part 8 1/2" x 3 1/2" and are pre-numbered for control purposes (no selection of numbers). Forms are printed in Blue ink on Canary paper, and are packaged 1000 forms to a pack. In stock for quick shipment.