Page Comparison

...

Example from the Drivers Portal

Image RemovedImage Added

You may have

1. Spent your own money - and need money back
2. Used a company card - so a journal will be required on your card
3. Spent cash you collected - a journal is required that reduces your cash count

...

The cash count has already included the Spend money amount and reduced the expected cash count.

Image RemovedImage Added

Approving the Spend Money amount

...

1. Navigate to the person screen (the person who raised the spend money claim)
   1. Note the way the money was spent - Cash, card, or own money.
2. If the claim is not allowed
   1. Delete it
   2. Image RemovedImage Added
3. If the claim is allowed
   1. Create the associated journal in the system
      1. Image RemovedImage Added

1. Expenses - is spending your money - you need to be re-imbursed

...