How to code, and submit a corporate credit card transaction

Video Tutorial:

Steps: 

1. Navigate to My Menu > My Corporate Credit Cards.
2. By default, the system will show you all of your Un-Submitted and Manager Rejected transactions. 
3. To code a credit card transaction enter or click the magnifying glass, and select a Job No. 
4. Enter or click the magnifying glass and select a Task Type.
5. If applicable, enter a Description. 
6. Click on the paper clip to upload or attach a receipt 
   
7. Check the box next to the date and click Submit for approvals.