Pcard Expense Reports

Expense Reports How to Select and Run the Expense Report

Select Reports, then Run

Select option 2, then Travel Reports

Select Expense Report, you can star this option for easier access

Select Option 5

Select Include Split Transactions

Select Option 6, Change to Reporting Cycle, Select the correct Reporting Cycle month

Select Submit Request

That’s All!

Your report should be in your inbox shortly.

Don’t forget to attach your receipts.

If you have any questions, please contact ECU Purchasing at EXT 264