There are two places where this information needs adding after it has been agreed with the Local Authority.
1. In FMS>Focus>General Ledger>Petty Cash click on + then reimbursement enter the extra amount with a suitable narrative
2. The DCCApplications>Petty Cash Authorization needs a file prepared by the Scomis Service Desk so please log a case in the normal way
kb1855
Reviewed 31/07/2015
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