Process: Cash advance

Template Cash advance
Categories finance
Description

Manage and respond to employee requests for a cash advance.

Details

This process includes:

Request for cash advance
To be completed by the employee requesting a cash advance. You can add other project or organization specific information as required.

Cash advance
To be completed by the Finance Officer to document the cash advance. You can add other project or organization specific information as required.

Set approvals as desired.

Forms
Jira Service Desk  How ProForma works with Jira Service Desk
Jira Core/Software How ProForma works with Jira Core and Jira Software