Embedded Files
For Report Type, select Procurement Card Expense
For Report Type, select Procurement Card Expense
To find the Chart of Account (COA) information that replaced the index for your charge, use Ctrl+F in the first tab (2_CCOA+POET(AF)) of ECE COA Lookup Tool Master List. If you cannot find your index, please contact your Fund Manager for assistance.
To find the Chart of Account (COA) information that replaced the index for your charge, use Ctrl+F in the first tab (2_CCOA+POET(AF)) of ECE COA Lookup Tool Master List. If you cannot find your index, please contact your Fund Manager for assistance.
Example: Index information will be to the left of column E. COA information will begin on column F
Example: Index information will be to the left of column E. COA information will begin on column F
Use the Expense Type PDF to search for the item that best describes your purchase. A common Expense Type used in ECE is Lab Supplies.
Use the Expense Type PDF to search for the item that best describes your purchase. A common Expense Type used in ECE is Lab Supplies.
You may See a receipt already attached in the Image box. Please select Append to add additional documentation
To find the Chart of Account (COA) information that replaced the index for your charge, use Ctrl+F in the first tab (2_CCOA+POET(AF)) of ECE COA Lookup Tool Master List. If you cannot find your index, please contact your Fund Manager for assistance.
To find the Chart of Account (COA) information that replaced the index for your charge, use Ctrl+F in the first tab (2_CCOA+POET(AF)) of ECE COA Lookup Tool Master List. If you cannot find your index, please contact your Fund Manager for assistance.
Use the Expense Type PDF to search for the item that best describes your purchase. A common Expense Type used in ECE is Lab Supplies.
Use the Expense Type PDF to search for the item that best describes your purchase. A common Expense Type used in ECE is Lab Supplies.
Repeat "ADD" and "Add to List" steps above, until you have entered all COAs for your split
Repeat "ADD" and "Add to List" steps above, until you have entered all COAs for your split
Please note, if you are processing this report as a delegate, the cardholder will have to submit the report. Send them an email and let them know their report is ready for submission.
Please note, if you are processing this report as a delegate, the cardholder will have to submit the report. Send them an email and let them know their report is ready for submission.
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