I have a second time late PCard statement. What does the memo need to include? The second time your PCard statement is late, you should submit a memo addressed from the Department Head to the...
I submitted my PCard statement on time but my card is on hold. Why? The PCard statement must be fully approved at all levels to be considered as having been submitted on time. If...
When will I be notified if my PCard statement has not been submitted? System-generated email reminders are sent out five business days prior to the statement due date. The college or departmental business...
Why is my PCard on hold? Holds are due to a late statement. A late statement is defined as a statement that is not fully approved...