Initiating a CCR Document
1. Select Credit Card Receipt from the Financial Transactions menu.
2. Log into the KFS as necessary.
A blank CCR document with a new document ID appears.
3. Complete the standard tabs.
For more information
about the standard tabs, see Standard Tabs.
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.
The pending entries include offset generation lines to cash or fund balance object codes.
7. Review the Route Log tab.
No approval is required.
For information about
the Route Log tab, see Route
Log.
Example