NOTE: You must be logged in as an Admin user to Add staff Petty Cash expenditure
You can add Petty Cash expenditure for any staff member using these simple steps.
Select Petty Cash Administration from underneath the Records tab in the main menu.
Then click on a the name of staff you want to add Petty Cash for.
Click on Add Petty Cash from the top right of the Petty Cash records panel.
Select the date of the expenditure (this can be back dated), the amount and a reason.
Click Save to enter the petty cash to the database.