Save and Approve Procedures
- After you have made any changes to the Transaction Detail Record, click on the Save button. You will receive a message that states: “Changes have
been saved”. Click OK.
- Once you have saved your changes, click on the Approve box within the line item.
- To undo your changes, click on the View Original button, then select “Revert to Original” from the options given.
General Purchasing Card Policies
Transactions Review Navigation
Updating the Description Field
Creating Your Expense Log Report
