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 ...
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P-Card Holding Account Cleanup Project
We wanted to follow up with the discussion from our last French Toast Friday session from January 28th, regarding the PCard Holding Account which needs attention. As we discussed, the purpose of using the GRT ...
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Allocating P-Card Charges in PaymentNet
P-Card purchases post to PaymentNet based on the mapping of the item’s default spend category and the vendor’s Merchant Category Code. PaymentNet is a web-based management tool offered by JPMorgan. The P-Card office has provided ...