After logging into the OLISS web side, users click "Expense Management →Petty Cash Management →Petty Cash Application" to enter the petty cash appl. interface. Click "Petty Cash Application", select the vessel name, and click "Confirm". After completing the relevant information (with *required), click "Save" to continue editing. Click "Submit" to send the application for shore-based approval.

Note:

After the shore-based approval, the ship can obtain the ship's petty cash. Later, the expenses of the ship's reimbursement type are deducted from the petty cash (such as the ship's self-purchasing materials, spare parts and other expenses).

How to apply for vessel's petty cash on the web side (Document).pdf