Chrome River - Allocating Multiple Charges on One PCard Transaction

This article provides step-by-step instructions on how to allocate multiple charges on one PCard transaction.
  1. Click the +Create button on the Expenses ribbon.
  2. Enter Header information selecting PCard as the report type.
  3. Select the transaction receipt (if available) from the eWallet.
  4. Click Add.
  5. Select the Account Allocation Tile.
  6. Click the Itemize button.
  7. Select the PCard Expenses Tile.
  8. Enter the spent amount and select the desired account number from the dropdown list.
  9. Click Save.
  10. Repeat steps 6-9 to finish itemizing the receipt.

KeywordsChromeRiver Chrome River Allocating Multiple Charges PCard Transaction   Doc ID116776
OwnerLearning Systems Support .GroupUI Training and Development Resources
Created2022-02-15 11:32 CDTUpdated2023-04-24 14:39 CDT
SitesUniversity of Illinois System, University of Illinois Training and Development Resources
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