"Credit Card Transactions – OSU" Enhancements

The "Credit Card Transactions – OSU" report has been enhanced to provide more flexibility and details to assist areas in researching and resolving unexpensed transactions. See the summary of enhancemetns listed below. 

Updated Column:

  • The Expense Report number column has been updated to enable drilling down into the Expense Report. 

Several columns were added to show details regarding Credit Card Transactions tied to in-progress Expense Reports. 

  • Expense Report Awaiting Person
  • Expense Report Awaiting Business Process Step 
  • Days since Assignment