Reallocating PurCard Transactions Within PeopleSoft

 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:  https://www.uvm.edu/hrs/?Page=skills/purcard.html

Last modified February 12 2010 10:17 AM