Can I unreconcile a PCard transaction?
Yes, as long as the transaction was marked “reconciled” in the same business day. To unreconcile a PCard Transaction: Navigate...
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How do I reconcile a PCard transaction?
This video tutorial will walk you through the process of reconciling a PCard transaction. Click on the image below to... -
The cardholder/reconciler/approver is on vacation. How do we approve the PCard statement?
The Pcard statement approval period is three weeks. Please make arrangements to route and approve the statement before going on... -
What do I do if my PCard charge was reconciled to the wrong account?
Please contact your reconciler or departmental or college business office to request a journal voucher for these charges. -
What documentation is required to reconcile an international fee?
An international transaction fee is a bank fee for the out-of-country currency conversion for a transaction based on date and... -
With what expense account code should I reconcile a PCard transaction?
Expense account codes are used to categorize expenses for the University and must be used when processing financial transactions, such...