The Expenditure Monitoring – P-Card Grant Holding Account Balances are getting cleaned up, thank you! There are still several expenses from April 2022 as well as credits that have not been resolved. You can help ...
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P-Card Holding Account Needs Review
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P-Card Holding Account Needs Review
The Expenditure Monitoring – P-Card Grant Holding Account Balances report is getting cleaned up, thank you! You can help by checking the processed journal, JRN-22-00240691 and the excel attachment to determine which credits from your ...
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P-Card Grant Holding Account Needs Review
The Expenditure Monitoring – P-Card Grant Holding Account Balances report is getting cleaned up, thank you! You can help by checking the processed journal, JRN-22-00240691 and the excel attachment to determine which negative balances from ...
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P-Card Holding Account Needs Attention
We want to continue to follow up with the discussions regarding the large balances on P-Card Grant Holding Accounts which need attention. It is looking better, but we have more to clean up with your ...