1. Help Center
  2. Accounting
  3. 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. 

Tip: The files area may be used for receipts or supporting documentation.