Page 5 - How do I Split an Expense Receipt
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Splitting an Expense Receipt
Split Distribution and Split Receipt Warning
After a Receipt Split is added and Saved for Later an erroneous warning flag and red highlight are shown. The split amount is not
shown.
Your actions are still valid. To bring Compass back into compliance, simply return to the Expense Report Center (House Icon) and
then reopen your expense report.
The warning disappears and the is now ready for submission.
This is only a temporary workaround until an automated process is created.
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 4/25/2017 Return to Table of Contents
