Recent Updates
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Updated on: Nov 18, 2024
Review or Update Existing Requisitions
Manual 9.2 FIN - Purchasing -
Updated on: Nov 18, 2024
9.2 P-Card Grace Period Expired Workflow
Manual 9.2 FIN - Purchasing -
Updated on: Nov 18, 2024
9.2 P-Card Bank Statement Workflow
Manual 9.2 FIN - Purchasing -
Updated on: Nov 18, 2024
9.2 Using the Assign Proxies Page to Assign a Single User to Multiple Procurement Cards
Manual 9.2 FIN - Purchasing -
Updated on: Nov 18, 2024
9.2 Run Load Voucher Stage Process
Manual 9.2 FIN - Purchasing -
Updated on: Nov 18, 2024
9.2 Splitting and Updating Transaction Lines
Manual 9.2 FIN - Purchasing -
Updated on: Nov 18, 2024
9.2 Adding a New P-Card in ctcLink
Purpose: Use this document as a reference for how to resolve missing card information in a staged Visa transaction data in ctcLink.
Audience: Finance StaffManual 9.2 FIN - Purchasing -
Updated on: Nov 18, 2024
9.2 Reconciling P-Card Transactions/Statements Manually
Manual 9.2 FIN - Purchasing -
Updated on: Nov 18, 2024
9.2 Search for an Existing PCard Transaction
Manual 9.2 FIN - Purchasing -
Updated on: Nov 18, 2024
9.2 Uploading Procurement Card (P Card) Statement
Manual 9.2 FIN - Purchasing
