Page 7 - How do I Replenish Petty Cash Funds

Submitting A Replenish Petty Cash Fund

Review and Submit – Step 5 of 5

The Review and Submit page displays.

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1. Click Review to view a summary of your payment request.

 After reviewing the summary, click the Return button to go back to the Review and Submit page.
 Review all fields for accuracy. If any fields need to be modified, click the Previous button to modify.

 You can also click the Save for Later button to complete the payment request later.
2. Click Submit to enter the payment request for approval.

View Approval Status and Workflow

After submission, you are returned to the Payment Request Center where you can monitor the status of your payment request and
read messages from approvers in workflow.

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1. Check the Status for Pending, Approved, Denied, or Paid Payment Requests.
2. Payment requests returned for rework will contain messages within the Recent Messages

section.

3. For any request in workflow, click on the Workflow icon to see where the request is within
the approval workflow.

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