Pcard reallocation

1. Open Workday, create an expense report.

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'.

Select all trasactions to enter the next page.

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'.