Keyword: Pcard

Handout providing an introduction to reconciling in InfoPorte with information on how to view balances and reconcile transactions.

This self-paced course covers how approvers can use the P-Card system to modify existing line level detail and charge a transaction to a different chartfield string besides the card’s default string. It also covers how to approve, reject and save transactions.

Specific Accounting Services requirements for importing journals into ConnectCarolina.