P-Card Certification Process_2025

9 th Floor Office of Administration & Finance

4. Cardholder Statement , screen as below.

Default Account = P-Cardholder’s Department Main Funding Account

Step 2: Change/Add Funding Acct. & Sub-Object Code On Each Transaction

To reconcile, P-Cardholder may change each transaction’s funding account and sub-object code before certified. 1. Click on Edit

2. Click on Edit Funding

P-Card Certification Process_2025

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