Page 3 - How do I Manage My Wallet Transactions

My Wallet Management

Reviewing Assigned My Wallet Transactions

Assigned My Wallet transactions are not eligible for edits in the My Wallet Page. However, you may use this page to locate My Wallet
Charges and identify the assigned Expense Report. You may also link to the Expense Report from this page to assist with tracking the
approval status.

1 4

2
3

John Doe 5

John Doe
John Doe
John Doe

1. Update the From Date and Through Date.

2. Enter the cardholder’s Empl ID. Leave this section blank to review all cardholders.

3. Click the Transaction Status down arrow to select the status type Assigned.

4. Click the Search button.

5. Click the Sheet ID Number to access the Expense Report.

Page 3 of 5
Emory Confidential and Proprietary Last Revised on 10/16/2019 Return to Table of Contents