This standard is about administering payments from floats and petty cash on a production. You will need to get approval for the expenditure, and also be involved with preparing and presenting reports about this. You will also be required to report any variations from agreed expenditure and produce both routine and exception reports.
Performance criteria
You must be able to:
obtain authorisation for expenditure from people who can approve it when required
Keep and maintain information and receipts for authorised expenditure
report any significant variations to the person controlling expenditure in line with production policy
Stamp all individual receipts as paid to avoid re-submission
Collect cash from the bank as required
Maintain approved level of cards and floats, checking daily floats, requests and reconciliations that may be received
Deal with repayment of crew expenses and topping up purchase cards
Deal with lost receipts, cards or cash
Conduct reconciliations of petty cash in line with production requirements
Produce and present reports in the required format and at the required time
Knowledge Criteria
You need to know and understand:
The different types of expenditure such as equipment, materials and facilities
The procedures for keeping receipts
Production requirements for recording and storing information about expenditure
Production processes for informing people about variations from budget
How to assemble and present financial reports
Methods for summarising, recording and communicating decisions
How to assess petty cash vouchers for potential fraud
Which expenses cannot be paid in cash to avoid tax / VAT issues
Why it is important to monitor actual expenditure against agreed expenditure
When expenditure requires additional authorisation and who should give this
What constitutes a significant variation from agreed expenditure and who needs to know about variations
What reports are needed, the information to include in reports and who to give it to
Overview
This standard is about administering payments from floats and petty cash on a production. You will need to get approval for the expenditure, and also be involved with preparing and presenting reports about this. You will also be required to report any variations from agreed expenditure and produce both routine and exception reports.
Performance criteria
You must be able to:
Knowledge Criteria
You need to know and understand: