1. Select Credit Card Receipt from the Financial Transactions menu.
2. Log into the KFS as necessary.
4. Complete the Credit Card Receipts tab and click .
Continue adding as many credit card receipt lines as necessary.
5. Click .
6. Review the General Ledger Pending Entries tab.
7. Review the Route Log tab.
No approval is required.
Note: For information about the Route Log tab, see Route Log.