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Petty Cash Policy: EXHIBIT A Department Petty Cash Assignment Department General Ledger Account # Petty Cash Amount Petty Cash Custodian Alternate Custodian I have read the City of Laramie Petty Cash Policy and agree to comply with the terms. Petty Cash Custodian date I have read the City of Laramie Petty Cash Policy and agree to comply with the terms. Alternate Petty Cash Custodian date I have read the City of Laramie Petty Cash Policy and agree to comply with the terms. Department Head date