Page 5 - How do I Replenish Petty Cash Funds

Submitting A Replenish Petty Cash Fund

You are returned to the Supplier Information page

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1. Verify the correct Supplier ID and Supplier information was selected.

2. Click the Next button.

Invoice Details – Step 4 of 5

The Invoice Details page displays.

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1. Click the Add Lines button to enter the accounting information where the petty cash
replenishment expense is to be charged.

Page 5 of 8

Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents