Not finding petty cash requests for reimbursement? take the following steps
I. Verify that the request is indeed a petty cash request. and not a cash payment request.
II. Verify that the request has been Completed. I.e gone through finance review to cashier payment.
III. Verify that the transaction is Posted by searching for the batch number on the account trancasction page.
IV. Verify that the record does not appear in the grid below by searching the document number in the grid below. Document number can be gotten from the account transaction page.
V. Verify that the requests have not been fetched already for reimbursement. Check in your inbox to make sure that there are not any unprocessed reimbursement requests.
VI. Contact System Administrator if necessary. Note the details of the request and make sure that you have done all the checks above.