What to do if you get a fee “Smart receipt”?

Smart receipt is an annual fee for the Eurocard integration. You just attach it to your expense report as
usual, using category 24825-02

1. Make your expense report
   • Guide on how to make an expense report with Eurocard transactions can be found here: Expense claim – Red Cross Support (zendesk.com)
2. At the top of your screen, press "Add unattached expenses"

3. On the list, select the relevant "Smart receipt" and press "OK"

4. Fill out "Project ID" and "Activity number"
   
   • If you work for an international project, fill out "Donor cost classification"

5. Send in your expense report