Step 2b: Correcting Expense Type
{"Image DocumentName": "Step 2b: Correcting Expense Type", "Image ImageDescription": "If the Expense Type selected by the system is not correct, you must correct it in My Wallet. This can be caused by any one of several issues: The system assigns the Expense Type based on the code on the credit card transaction. It is impossible to perfectly map all the codes to Expense Types in the system, so sometimes you must select a different Expense Type. The item may have been a Personal expense, and is not reimbursable by Clarkson. The item is a meal that you paid for on the One Card, but is not reimbursable to you because you are taking a Per Diem for the day. Please note that Personal expenses may appear as either an individual charge, as part of a larger purchase (where most of the purchased items are business-related, but one or more are Personal), or as part of a hotel charge (such as a movie on your hotel bill).", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}