Tagged: p-cards

Submitting P-Card Activity

Submitting P-Card Activity

Each month, Accounts Payable will upload all p-card transactions.  Card holders will add an account number and receipts in order to submit the transactions.  Supervisors will review all transactions before they are submitted to...

Charging P-Cards to Activity Funds

P-Card activity is submitted through Skyward; however, activity & convenience funds are not available in this module.  Instead, p-card holders will submit activity to a clearance account, and the bookkeeper will handle the transfer...