USING MY WALLET

My Wallet includes more functions than just viewing your One Card charges.

      1.  You can add receipts and descriptions which flow through to the expense report.

      2.  You can change the expense type.

The Expense Type for each merchant defaults to one expense type.

Click the link in the Expense Type column.

Click the Expense Type menu to navigate to the expense type you need. 

The Description box works just as the Description box in the Expense Report.  Enter your purpose for the charge.

Click Save and Return to My Wallet.

To attach receipts, click the paperclip icon on the charge you want to attach.  Browse to your receipt.  

NOTE:  YOU CAN ATTACH ALL OF THE RECEIPTS IN ONE FILE FOR ALL OF THE CHARGES YOU WILL RECONCILE TO YOUR EXPENSE REPORT.  YOU DO NOT HAVE TO ADD ONE BY ONE.