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  3. I received a PCard statement to be approved and it is no longer on my list to approve or deny. Why is that?
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  3. I received a PCard statement to be approved and it is no longer on my list to approve or deny. Why is that?

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 step will no longer need to approve the statement.

Updated on July 15, 2020

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