Assistant Accountant/Department Head
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      How to: Approve a Petty Cash Envelope

      Step 1: Select PETTY CASH under "Crew Expenditures" from the menu.

       

      Petty Cash - Left Nav Option

      Step 2: Click REVIEW.

       

      Petty Cash - Review Button-1

       

      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. 

       

      Petty Cash - Approver Reject Button-1