Splitting Transactions

  1. To split a transaction two or more ways by amount or %, click on the “Split” button in the Transaction Detail Record.

    Transaction Detail Report Window Pt.5

  2. You may change the Number of Splits to be made using the drop box.
  3. Determine whether you would like the charge split by Percentage or Dollar Amount.
  4. Click the “Save” button once you have completed your split charge set up.

    Strategic Account Management Window

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