Following Instructions are for CC Expense Report

If you have already had a Default Accounting code setup move forward and save.

If you have not set up your Default Accounting code (follow instruction on doing this/ this is a must for all employees)

To charge to another funding source select Accounting

1. Select Item from Items listed in Wallet
2. Enter in a Description: (name of the Program/funding and anything else that is important to know about this transaction).
3. If charging to a different funding source other than Employee's Default (Select Accounting)