caption: the step two step 2 add card charges from my wallet
exif: {"Image DocumentName": "Step 2a: Add Card Charges from My Wallet", "Image ImageDescription": "All of your pending card charges will be shown, with the following information: Date: The date the expense was incurred. Expense Type: The system will select an Expense Type based on the Merchant Category Code that the merchant supplies. This may or may not be correct, so be sure to verify the selected Expense Type. See Step 2b if the Expense Type assigned is NOT correct at all, if the expense is a personal one, or if the expense is a meal that comes within your Per Diem for the day. Merchant: The Merchant name as supplied on the credit card file. Amount and Currency Code: The amount in US Dollars, even if you incurred the expense in a foreign currency. Personal Expense: As of 4/30/13, this checkbox does not work the way it should; it should be grayed out and unavailable for use. PeopleSoft is aware of the issue, and is working on a solution. For now, ignore this box. Check the Select box(es) for the charges that related to the current expense report. Click Done to proceed.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}