We are pleased to announce the launch of the Petty Cash request type in ePR!
This will allow established petty cash custodians to submit petty cash reimbursement requests. See the Petty Cash Fund Procedures and policy 3-011: Petty Cash Funds.
The Petty Cash request type is currently live so it will be the exclusive method for submitting a petty cash reimbursement as of January 1. Receipts submitted through ePR should be retained and filed by the requesting department for three fiscal years.
There are a few special requirements for submitting a Petty Cash request in ePR, which can be found in the How-to Guide here.
This payment type will only be available to petty cash custodians.
