- Help Center
- Accounting
- Assistant Accountant/Department Head
How to: Approve a Petty Cash Envelope
Step 1: Select PETTY CASH under "Crew Expenditures" from the menu.
Step 2: Click REVIEW.
Step 3: Review and approve or reject the PC envelope. NOTE: If you reject the envelope, you may leave a note for the creator to specify what should be changed.