Page 5 - How do I Manage My Wallet Transactions
P. 5

My Wallet Management

        1.  Under Transaction Status select Unassigned. Leave ER Status empty for Unassigned items.

        Option for Transaction Status are:
            •  All Transaction Statuses

            •  Assigned
            •  Mark for Delete

            •  Rejected
            •  Unassigned

        If you are searching for My Wallet items Assigned to an expense report, you may use one of the following filters:
            •  APY = Approved for Payment

            •  PD = Paid
            •  PND = Pending (not submitted or sent back for rework)

            •  DEN = Denied (must be deleted for the My Wallet transactions to be returned to My Wallet.)
            •  SUB = Submitted for Approval

        Your results display.















        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 10/16/2019                  Return to Table of Contents
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