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 enhancements 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