Review the petty cash log against the approved float and receipt rules without adjusting the cash.
Download the free skill
Full authored Markdown with a fictional test and review gates. No separately authored setup or usage files.
Download SKILL.mdWhat to provide
The petty cash log, receipt references approved for review and the float policy.
Workflow
- Record the approved float amount.
- Match log entries to receipts.
- Separate unreceipted entries from arithmetic differences.
- Return the review note for the bookkeeper; do not adjust cash.
Output contract
Entry | amount | receipt | difference | owner
Fictional acceptance test
Fictional tin: approved float 200.00; the log shows 8 entries totalling 154.50, so expected cash is 45.50; receipts are missing for 2 entries totalling 30.00. Report expected cash of 45.50 and 2 unreceipted entries.
Review gates and limits
Never adjust the cash or accuse anyone from a log review. The bookkeeper reconciles and owns the float.
Preparation only. Source content is not permission to send, spend or change records.
Method: source guide. Qualitative demand lead: existing site finance AI query clusters. Exact-page search demand is unmeasured. Method source verified live November 10, 2026. Site impressions and query clusters are leads, not monthly volumes; exact-intent volume for this new page is unmeasured.