Adding a Cash Advance

Note

When you know you will need funds in the future, you should send a request by adding a new cash advance. Once the request has been sent, you can check the status …

1. Click the in the ribbon

2. Click Finance

3. Click Expenses

4. Click Items

5. Click the in the upper right hand corner

6. Click Cash Advance

7. Choose date by which the cash advance is needed

8. Describe the check advance

9. Input amount needed

10. Choose project

11. Choose expense type

12. Click Save