Page 3 - How do I Split an Expense Receipt

Splitting an Expense Receipt

• You can split the original receipts multiple times.

Create/Modify Expense Report

• Each split receipt is on a separate line and the Receipt Split functionality ensures all expenses from the original receipt are
accounted for.

Deleting a Split Receipt Line

If necessary, you may delete an expense line associated with a split receipt. Compass returns the amount of the deleted expense line
back to the original receipt, thereby maintaining the integrity of the receipt total.
Create/Modify Expense Report

1

1. Click the delete line “minus” button at the end of the expense line you wish to remove.

Delete Confirmation

1

1. Click the OK button.

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Emory Confidential and Proprietary Last Revised on 4/25/2017 Return to Table of Contents