Title

Description

Amount

Required. Enter the amount of the credit card transaction.

Date

Required. Enter the date of the receipt or select it from the calendar tool.

Ref Nbr

Required. Enter the reference number assigned to this particular credit card transaction.

Type

Required. Enter the unique code for the credit card type, or search for a type from the Type lookup icon.

Vendor Number

Required. Enter the unique code identifying the area in the university that processed the actual credit card transaction, or search for a vendor number from the Vendor Number lookup icon.