Tuesday, July 15, 2014

P-card default

Most deptids in the college have something other than $0 in their p-card default account for FY14.  
It is required to end the fiscal year with no balance in the p-card default account (721101) unless there are extenuating circumstances, such as fraud.  With only a few days left in pd. 13, please run a report on account 721101 in your area, get the charges moved to appropriate chartstrings, and document their approval if they have not yet been approved.