Divvy/Load Receipts to Transactions
From AYSO Wiki
- Login to Divvy.
- Click on Transactions:
- Complete - The transaction is coded, and the receipts or invoices have been uploaded.
- Incomplete - The transaction is missing NAP code(s) and must uploaded receipts or invoices
- Select an incomplete transaction to start
- Click on the + Plus sign, add receipts/invoices/reimbursement documents or drag files to this section for uploading.
- Click on the dropdown arrow, select budget.
- Click on the dropdown arrow, select your NAP Code(s)
- Enter description, notes, memo related to the transaction.
If all fields are completed click on Complete.