View and Manage eReceipts

1. Enter ofweb.stanford.edu in the browser
2. Click Login
3. As prompted, log in using SUNet ID and password

• Select SU Expense Requests

OR

• Select SU PCard
• Under Resources, select eReceipts

1. Click Pending:Me
2. Click View on the left to see the image 
3. Click Detail on the right to see the specifics about what steps were taken
   1. As needed, add/edit Preparer Notes 
   2. As needed, click Unassign to return eReceipts to the uploader for reassignment. The eReceipt is removed from your Pending:Me queue.
   3. Click Return to go back to the Pending:Me screen

1. Click Processed

eReceipts that have been added to an Expense Request or PCard transaction will appear here.

2. Select View on the left to see the image 
3. Select Detail on the right to see the specifics about what steps were taken

The Transaction Number from Expense Requests or PCard will appear (i.e., ER1662898 or 4889930)

4. Click Return to go back to Processed screen

1. Click Return to Portal to return to the Oracle home page
2. Click Log Out to exit Oracle