Divvy/Load Receipts to Transactions

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  1. Login to Divvy.
  2. Click on Transactions:
    1. Complete - The transaction is coded, and the receipts or invoices have been uploaded.
    2. Incomplete -  The transaction is missing NAP code(s) and must uploaded receipts or invoices
  3. Select an incomplete transaction to start


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Error creating thumbnail: Unable to save thumbnail to destination

Receipts:

  • Click on the + Plus sign, add receipts/invoices/reimbursement documents or drag files to this section for uploading.

Budget:

  • Click on the dropdown arrow, select budget.

NAP Codes:

  • Click on the dropdown arrow, select your NAP Code(s)

Notes:

  • Enter description, notes, memo related to the transaction.  


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If all fields are completed click on Complete.

Error creating thumbnail: Unable to save thumbnail to destination
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