How to find a Draft Status Procurement Card Verification Transaction

Log in to your Workday account.
Go to Purchase Application.
Under the View section, click the More and select the Procurement Card Transaction Verification button.
From the My Procurement Card Transaction Verifications, select the status column and filter for Draft status.
Go the magnifying glass next to the Procurement Card transaction you want to Edit. Select the Related Actions button and select the Edit option and then complete making your changes.
Fill in the transaction details for this charge. Enter the Supplier*, Spend Category and attach the itemized receipt. Then click submit.

Note: The Create Supplier task is used to add suppliers for PCard, Requisitions/Purchase Orders, and Supplier Invoice Request transactions. All T&E Card transaction suppliers are added directly by the Procurement Services team. Please email epro@risd.edu for any hotel, car rental company, airline, and/or travel city you need added.