Fingate for Staff > iOU > How To... > Validate Travel Card Transactions

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.

Expand / Collapse All


What's Next?

  • 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.


back to top