The documentation attachment feature has been added to the deposit and petty cash functions in PeopleSoft Financials is now available for use. This enhancement will create efficiencies in the processing of requests for verification and/or information on deposits and petty cash vouchers, as well as streamline audit processes.
Initially, attachments on deposits and petty cash vouchers will be optional, but after Jan. 1, attachments will be required. Updated “Departmental Deposit” and “Petty Cash” quick reference guides are located at www.case.edu/its/training/financial_cashiering.html.
If you have any questions, call the Cashier’s Office at 368.4276 or email email@example.com.