---
title: "Approve Petty Cash & Direct Billing Requests"
slug: "approve-petty-cash-direct-billing-requests"
updated: 2023-08-28T07:52:25Z
published: 2023-08-28T07:52:26Z
canonical: "it.ajman.ac.ae/approve-petty-cash-direct-billing-requests"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://it.ajman.ac.ae/llms.txt
> Use this file to discover all available pages before exploring further.

# Approve Petty Cash & Direct Billing Requests

You can approve petty cash and direct billing requests in Dynamics 365 by following these steps:

1. Once you have logged in, you will be on the Dynamics 365 home page. On the left-hand navigation pane, **click** on **Modules**. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image%28416%29.png)
2. Click on **Project management and Accounting** module. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image%28417%29.png)
3. Under **Journals**, Select **Expense**. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image%28418%29.png)
4. In this module, you will typically see a screen with a list of existing petty cash and direct billing requests for your Office/College.** Double-click** on the request to review it before approving it. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image%28419%29.png)

          Note:

          

Approvers can only view and take action on their own requests.

1. **Review** the details of the request, and after reviewing it, **click** on the “**Arrow**” icon to **navigate** to the previous page. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image%28420%29.png)
2. Click on **Workflow**, then “**Approve**”. ![image.png](https://cdn.document360.io/7a3c00d9-daf1-4451-a1a0-1e6ab8f34fa6/Images/Documentation/image%28421%29.png)