1. Select Credit Card Receipt from the Financial Transactions menu.
2. Log into the KFS as necessary.
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.
7. Review the Route Log tab.
No approval is required.
For information about the Route Log tab, see Route Log.