Everyone is fully aware of the Rules in the Tesco business around petty cash. In real simple terms the rules are:
- petty cash is not available for employees or people to borrow or lend money.
- petty cash is to be used for work related expenses only.
- when petty cash is issued the persons MUST provide a receipt and the change when they return to the DC.
o if a receipt and change is not returned, then the person is not to start work until the receipt and change has been returned.
- Site Transport Managers are responsible for petty cash.
Any person/s found to be not adhering to these rules will be disciplined accordingly.