9.2 FIN - Purchasing
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P-Cards
- 9.2 Uploading Procurement Card (P Card) Statement
- 9.2 Search for an Existing PCard Transaction
- 9.2 Reconciling P-Card Transactions/Statements Manually
- 9.2 Resolving Disputed Transactions
- 9.2 Adding a New P-Card in ctcLink
- 9.2 Splitting and Updating Transaction Lines
- Budget Checking Procurement Cards
- 9.2 Run Load Voucher Stage Process
- 9.2 Using the Assign Proxies Page to Assign a Single User to Multiple Procurement Cards
- Inactivating and Reassigning a Procurement Card
- 9.2 P-Card Bank Statement Workflow
- 9.2 P-Card Grace Period Expired Workflow
