U.S. Cast & Crew Resources
Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
- How To: Prepaid Cards
- 1099 Reporting/Printing
Technical Release Notes
Canadian Payroll & Accounting Solutions
Accounting Solutions (Citrix)
How to: Enter a Petty Cash Advance
Step 1: Select your vendor, or petty cash recipient NOTE: If you don't see the vendor you are looking for, you may click ADD NEW VENDOR.
Step 2: Enter your transaction date and effective date.
Step 3: Enter "$0.00" for Amount Spent.
Step 4: Enter a description.
Step 5: Enter the advance amount
Step 6: Select whether you are issuing an advance via cash or check. NOTE: If you select
"Check", after the advance is posted, a PC Advance Check will able to be printed via Bill Payments.
Step 7: Click Submit.