P-Card Certification Process_2025

9 th Floor Office of Administration & Finance

5. Funding Description, enter transaction’s reference number, i.e. purchase’s invoice # / confirmation # / sale order #.

Order # 114-0431725-6473057

Once done. Click Save & Return

6. Click on Save  return

You can see Added/Updated Funding Successfully

7. Repeat Step 2 for each transaction.

P-Card Certification Process_2025

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