As of July 1, 2015, UNK Accounts Payable will be requiring all documentation related to a PCard transaction be attached as an electronic file to the SAP record. This class is for all PCard Reconcilers and will provide instruction on how to scan, name and attach PCard supporting documentation to the SAP electronic record. Additional review topics will be addressed for year-end reminders as well as other troubleshooting and what to do when corrections need to be made to a reconciled charge. Attendees are welcome to bring questions related to issues that may be infrequent or specific to their area.
Prerequisites: PCard Reconciliation and PCard Policies/Procedures
Instructor: Carrie Stithem email@example.com 308-865-8865