How To: Validate Travel Card Transactions in iOU
Before You Start
Travel Card tab of the iOU Reimbursement module is only accessible to designated Travel Card Validators.
- The validated transaction displays in the Validated Travel Card Transactions at a Glance section of the Travel Card Transaction Queue.
- Create an Expense Report that includes validated Travel Card charges
Non-disputed Travel Card charges must be recorded in an iOU Expense Report once validated in order to allocate charges to the correct account (PTA) and Expenditure Type. See How To: Enter Expense Report / Reimbursement Request in iOU.