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When entering your expenses, you may have paid for items with your company issued credit card. How are these entered compared to expenses you paid with your own money?


 When entering your expenses, use the Paid By dropdown list to choose your company credit card.

If you don't see a credit card option, then your Projector administrator may need to authorize you, or they may need to add your credit card to the system. Your administrator should go to the Vendor Editor and either edit an existing credit card and add your name, or add a new credit card for you.

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