This course offers a detailed breakdown of the financial paperwork required of the Costume Department. Through this course you will learn how to prepare receipts for submission, how to write up a proper Petty Cash form, understanding Cheque Requests and PO's as well the difference between them and when each should be used. This introductory course also provides a walk through of the CASHet system, explaining in detail how to properly prepare and submit a CASHet report.