Page 2 - How do I Manage Corporate Card Late Fees

Managing Expense Charge Card Late Fees

My Wallet

REASSIGN EXPENSE TYPE

1 CORPORATE CARD LATE FEE LATE PAYMENT FEE 9.35 USD 2

3

1. Review the list of Unassigned Wallet Entries and select the Corporate Card Late Fee
transaction.

2. Select the Non-Reimbursable check box.

3. Click the Done button.

The Late Fee transaction is added to your expense report; it will be returned to My Wallet if you do not Submit the expense
report.
Selecting items from My Wallet populates some fields that cannot be changed: Date, Expense Type, Payment Type, Amount, and
Currency.
Create/Modify Expense Report

4

2

1
CORPORATE CARD LATE FEE

3

Fields with an asterisk are required.

1. * Add a Description such as Reconciliation of Late Fee.
2. * Attach supporting documentation indicating you have paid the late fee.

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Emory Confidential and Proprietary Last Revised on 2/26/2018 Return to Table of Contents