1. Select Advance Deposit from the Financial Transactions menu.
2. Log into the KFS as necessary.
3. Complete the Advance Deposits tab and click .
Enter an advance deposit line, click add, and continue adding as many advance deposits as necessary.
the standard tabs.
Note: For information about the standard tabs such as Document Overview, Notes and Attachments, Ad Hoc Recipients, Route Log, and Accounting Lines tabs, see Standard Tabs.
5. Click .
6. Review the General Ledger Pending Entries tab.
7. Review the Route Log tab.
No approval is required.
Note: For more information about the Route Log, see Route Log.