9.2 FIN - Purchasing
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P-Cards: Administrators
- Uploading Procurement Card (P Card) Statement
- Adding a New P-Card in ctcLink
- Inactivating and Reassigning a Procurement Card
- Using the Assign Proxies Page to Assign a Single User to Multiple Procurement Cards
- Run Load Voucher Stage Process
- P-Card Automated Reconciliation Reminder (Bank Statement Workflow)
- P-Card Reconciliation Reminder (Grace Period Expired Workflow)
