WHOI is using "bag receipting" for the tracking of invoices, packing slips and receipts associated with purchasing card transactions. When you are issued your card, you will be provided with pre-printed receipt envelopes. You will use these envelopes in conjunction with the web site.
When entering payment information into the system, simply put all the associated documents with the purchases you are approving for payment into one of these envelopes. Each transaction you wish to process requires the "tracking number" located on the envelope you are using for this payment session. This information will be used by RTS to track the hard copy documents associated with the payment of goods and services. The envelope and the documents contained in it must reach the RTS office before payment can be made.
Once you have completed assigning accounting information to the transaction, your Department Administrator or their designate can now review the transaction and approve it for payment. Periodically, the RTS Office will process those transactions that have been approved for payment.
All transactions made on the purchasing card must be processed within 20 days of their notification date.