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Web-Based T-Pax Split Disbursement

Web-Based T-Pax Split Disbursement. Processing Split-Disbursement. T-Pax has the ability to pre-calculate reimbursable expenses that should be placed on your Government Travel Charge Card .

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Web-Based T-Pax Split Disbursement

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  1. Web-Based T-PaxSplit Disbursement

  2. Processing Split-Disbursement • T-Pax has the ability to pre-calculate reimbursable expenses that should be placed on your Government Travel Charge Card. • Since lodging (and applicable taxes) are claimed in the itinerary they are automatically factored into the calculation for Split-Disbursement.

  3. Selecting Items • For T-Pax to factor a specific reimbursable expense for Split-Disbursement, check the “Split” box. • The entire amount claimed will be sent to the Government Travel Charge Card .

  4. All Expenses Selected • All of the desireditems selected arenow checked and ready for T-Paxto pre-calculate. • If necessary, anitem may be edited and thebox unchecked.

  5. 833.50 How Much to Split? • T-Pax will provide the breakdown and the Computed Splitbased on theinformation you provided. • You can enter theSplit Paymentamount desired

  6. Automatic Payment By entering $833.50 into the Split Payment block, T-Pax will process this amount for disbursement directly to the Government Travel Credit Card company, alleviating the need to issue a personal payment and delaying the process. The process will NOT issue a payment to a personal credit card!

  7. Thank you for completingtheWeb-based T-PaxSplit-Disbursementpresentation

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