همفکران فناوری شریف
1Introduction
Petty cash funds small running costs and is replenished after documents are settled.
2Discussion
A good policy defines fund and per-expense limits, allowed categories, required documents and settlement deadlines.
System approval workflows route each expense by amount and type, logging approver and time for a full audit trail.
3Conclusion
Digitising shortens settlement, gives real-time balances and lets the system enforce the policy.
Sources
همفکران فناوری شریفThis article summarises the official sources cited, prepared by the Hamfekran Fanavari Sharif team for finance leaders.
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