Page 4 - How do I Create an Expens Report?

Creating an Expense Report

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1. Enter or use the SpeedType Look-up to add a default SpeedType for 100% of the expenses
on this report.
 You may allocate charges to multiple SpeedTypes by clicking the Add ChartField Line button.

All allocations must equal 100% and you can always make this change at the expense line level.
If you do not enter the SpeedType on the Accounting Default screen, it must be entered separately for each expense
line.
You may change the SpeedType at the expense line level for exceptions to your selected default.
2. Click the OK button to return to the expense report and continue entering additional lines
as needed.

Adding Visa Corporate Card Charges

The My Wallet link on the entry page will show you a count of unassigned Emory Corporate Visa Card charges
that can be added to an Expense Report.

1. Click the My Wallet link to review and add
available Emory Corporate Visa Card charges.

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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents