Petty Cash ![](https://staging.jarvizapp.com/wp-content/uploads/sites/20/2021/04/image-217-2.png)
Will be a feature of requesting money Its usage can be described as follows
1. Click on
![image-218](https://www.jarvizapp.com/wp-content/uploads/sites/20/2021/04/image-218-2.png)
2. At Title, enter the name of the project or project, then click
![image-220](https://www.jarvizapp.com/wp-content/uploads/sites/20/2021/04/image-220-3.png)
3. Click the Type item. A popup of the type of expense will appear. Can choose 1 item
![image-221](https://www.jarvizapp.com/wp-content/uploads/sites/20/2021/04/image-221-3.png)
4. Then click on the Date topic, date popup will appear. Choose the date of the withdrawal list. Transportation fee
![image-222](https://www.jarvizapp.com/wp-content/uploads/sites/20/2021/04/image-222-3.png)
5. Fill in the details as follows
– Description is a description of the withdrawal.
– Amount is the amount of expenses you want to withdraw
– Photos can be attached or not required. Done, press the button
![image-224](https://www.jarvizapp.com/wp-content/uploads/sites/20/2021/04/image-224-3.png)
6. You can withdraw more than one item by clicking on And can add further withdrawal list
![image-226](https://www.jarvizapp.com/wp-content/uploads/sites/20/2021/04/image-226-3.png)
7. Then press the button There will be a Popup, click the button
![image-228](https://www.jarvizapp.com/wp-content/uploads/sites/20/2021/04/image-228-3.png)
8. You will return to the Petty Cash Reimbursement page and you will see the status as Pending, wait for the HR or Admin to approve the withdrawal.
Cash withdrawal status-divided into 3 status
Status is in progress, waiting for HR approval
The status is withdrawn, canceled
The status is that the withdrawal has been approved
![image-229](https://www.jarvizapp.com/wp-content/uploads/sites/20/2021/04/image-229-3.png)