Non-Reimbursable Charges to Prepaid Credit Card Page

Use the Non-Reimbursable Charges to Prepaid Credit Card (EX_TRANS_GRD_WC_FL) page to review non-reimbursable expense that were added to a company prepaid credit card and send a notification to the employee or manager.

When sending a notification to employees and managers, the notification is a reminder of a non-reimbursable expense that was added to a company prepaid credit card.

The criteria for the transactions that appear on this page are that the transactions are personal expenses loaded into My Wallet and have an expense type of non-reimbursable. Non-reimbursable expense types are determined using the Expense Types pages, see Setting Up Expense Types.

Field or Control	Description
Empl ID (employee ID)	Click the employee ID link to access the Non-Reimbursable Expenses (EX_PERS_EXP_WC) page, which provides more detail about non-reimbursable expenses for the employee.