Page 4 - How do I Split an Expense Receipt

Splitting an Expense Receipt

Expense Report Detail Message.

An explanation of the expense being deleted and the disposition of the expense amount is provided.

1

1. Click Return to close the message.

Create/Modify Expense Report

• The number of expense lines is reduced by one and the Original Receipt amount is increased by the amount deleted.
Continue with the remainder of your expense report. For instructions creating a new expense report, refer to the How do I Create an
Expense Report job aid.

Tips and Tricks

University employees that need to split accounting distribution at the Header level (Default Accounting) for the entire
report AND split a receipt with Healthcare need to take an additional step before submitting for approval.

Default Accounting – Split Distribution.

For instructions on Accounting Defaults and Split Distribution, refer to the How do I Create an Expense Report job aid.

Page 4 of 5
Emory Confidential and Proprietary Last Revised on 4/25/2017 Return to Table of Contents