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 your P-Card account still need to be moved off. Please have your review and journals completed by Friday, May 13th.  Thank you for your help.