Changing expense types for credit card transactions in EMS

Can I change the expense type against my EMS transaction?
You can change the expense type against your transactions.

Log into PeopleSoft and click help on the top right hand corner then select OnDemand for an interactive way of learning how to change expense type under the Expenses Module.
Was this answer helpful?
 
Your rating has been submitted; please tell us how we can make this answer more useful.