It will be necessary for cardholders, or the designated individuals who manage their transactions, to reallocate all or a portion of certain PurCard transactions to some other chart string(s) or account(s). This can be accomplished from within PeopleSoft. Currently, this is completed through a journal entry process. Documentation on this process can be found at: http://www.uvm.edu/~training/peoplesoft/guides/PurCard_Reallocation_Process.pdf.
Last modified January 08 2008 03:35 PM
