Store Fund Requests Overview
Store Funds Requests are used for ordering funds for rush, buyback, and other valid reasons. After you submit your store fund request, your Regional Manager receives an e-mail advising them to review and approve or deny the request on a daily basis. You will receive an email advising you of the status of your request.
Requesting store funds can include the following tasks:
Enter a new store fund request.
Modify an existing fund request.
Modify an existing cash order.
Export fund request information to an Excel spreadsheet.
View status of store fund requests.
View status of cash/change order requests.
Regional Managers can review buyback compliance reports.
