Page 2 - How do I View Assigned My Wallet Transactions
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Viewing Assigned My Wallet Transactions
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1. Enter the Starting Dept number and Ending Dept number.
2. Under Transaction Status select Assigned.
3. Click the View Results button. The query will return the information for all transactions that meet the above
criteria, including the Expense report ID that the charge was assigned to.
Viewing Transactions Using the My Wallet Page
Navigation
Employee Self Service
Navigator > Employee Self Service > Travel and Expense Center >
Other Expense Functions > My Wallet Tile:
Other Expense Functions > My Wallet
Page 2 of 4
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