P-Card reminder: Use correct Spend Category when verifying International Transaction Fees

Those performing Procurement Card Verifications are reminded to use Spend Category SC00169 Credit Card Processing Fees with the Tax Applicability of “Non-Taxable” when verifying international transactions.

For additional details and instructions, please visit the “What is an International Transaction Fee?” reference guide in the Workday Knowledge Base.

Questions? Please reach out to the Card Services Service desk at purchasing.card@wsu.edu.