Helpful Tips For Transactions Review

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Log into Transactions Review to approve your charges on a frequent basis to prevent feeling overwhelmed at the end of the month.

Be sure to navigate using the “Next” and “Last” buttons within Transactions Review. Using the “Back” or “Forward” button on your browser may log you out of the system.

If an item is in dispute, you are still required to mark it as approved in Transactions Review. If a credit is issued as a result of your dispute, the credit will appear as a new line item for you to approve. You must approve the credit to the same accounting as the original debit.

General Purchasing Card Policies

Approval Process Timeline

Log In Procedures

Transactions Review Navigation

Reallocating Transactions

Updating the Description Field

Save and Approve Procedures

Splitting Transactions

Disputing Transactions

Creating Your Expense Log Report

Preparing Your Receipts

Helpful Tips For Transactions Review

Where To Find Help