Page 3 - How do I Manage Corporate Card Late Fees

Managing Expense Charge Card Late Fees

3. * Add the SpeedType for your department to the Accounting Details section. You may also do this
one time for the entire expense report by selecting Actions, then Default Accounting for Report.
Although you are required to populate the SpeedType – your department is not charged the Late Fee.
4. Click the Summary and Submit link to review.

Summary and Submit

1

2

1. Click the Notes link and add a Note to your manager about the
Policy: The user must submit
Late Fee. payment to the charge card company
as Emory does not pay this type of
The Amount Due to Employee field displays 0.00 USD as you are not being expense
http://policies.emory.edu/2.93
reimbursed, nor is your department being charged.

2. Click the Submit Expense Report button.

Need Additional Help?

For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm

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