Assistant Accountant/Department Head
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      How to: Approve a Prepaid Card Envelope

      Step 1: From the left navigation, under Crew Expenditures, click PCARD ENVELOPES. 

       

       

      Step 2: Click the REVIEW button on any envelope awaiting your approval.

       

      Step 3: Once you complete your review, click APPROVE or REJECT

      Note: If you reject the envelope, you may leave a note for the previous approver, or envelope creator. 

      To post the transaction, follow the steps linked here.