One Card Transactions:
As the upcoming holiday break approaches, the Controller’s Office requests submitting One Card expense reports for November and December One Card charges this week by Thursday in order to be approved by Friday, December 11th.
Please make sure that you have reconciled all transactions in My Wallet. This includes all credits due to refunds for returned items, cancelled travel, etc.
Also, if you have already created Expense Reports for this billing cycle and have not submitted them, this is a reminder to complete and submit them. They can be found using the Create Expense Report tile, click Find an Existing Value and Search.
The Training Materials tile in the Expense Report Homepage will take you to the database with documents if you need assistance.
