Can a PCard be reconciled across departments? Yes, as long as the PCard Reconciler has OUC access for the alternate department.
How do I add a PCard Statement Approver? Check with the Workflow Administrator for your department or college. They are the only authorized user to add/update the PCard...
I am receiving emails to approve PCard Statements but I should not. How do I fix this? Please contact Card Services at (919) 515-8097 or cardservices_purchasing@ncsu.edu and provide: The name of the cardholder The name of the...
I received a PCard statement to be approved and it is no longer on my list to approve or deny. Why is that? Statement approvals are a pooled worklist. The approver who approves the statement first satisfies that step. Additional approvers in that...
