Reviewing P-card Denials
When an approver requires changes to be made to a p-card transaction, the transaction will appear in the submitter’s queue with a “DEN” status for denial. The submitter must make the requested updates and re-submit the transaction. The approver’s comments can be found in the transaction.
- Click on Accounts Payable and then Review/Submit Transactions under Credit Cards.
- Click on the little arrow on the left side of the transaction to view details.
- Click on the little arrow on the left side of Approval History to view the approver’s comments.