Pcard reallocation
1. Open Workday, create an expense report.
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2. There must be some trasaction records in order to proceed. Follow the steps indicated in the following figure. If it is non-travel related, select Administration for 'Business Purpose'.
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Select all trasactions to enter the next page.
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3. Select the receipts/invoices/order summaries for each trasaction. Use 'Supplies and Materials' for 'Expense Items', and use the right account/funds for 'Programs'.
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