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 P-Card account still need to be moved off. Please have your review and journals completed by the end of the month. Moving forward all transactions still on the dummy P-Card account will be moved by the fiscal month close date. Thank you again for those who have reached out to assist with the cleanup.