1 / 6

How to Check for Unreconciled P-Card Transactions

How to Check for Unreconciled P-Card Transactions. Enter your Oracle portal. Click on the link in your Applications List called “MBI Internet Expenses.”. On the resulting screen click the “Expenses Home” link. Click one of the “Create Expense Report” buttons.

jera
Download Presentation

How to Check for Unreconciled P-Card Transactions

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. How to Checkfor UnreconciledP-Card Transactions

  2. Enter your Oracle portal. • Click on the link in your Applications List called “MBI Internet Expenses.”

  3. On the resulting screen click the “Expenses Home” link.

  4. Click one of the “Create Expense Report” buttons.

  5. On the resulting screen you will see how many transactions are waiting to be reconciled (5a). To continue on to the reconciliation process click one of the “Next” buttons (5b). For instructions on how to reconcile your P-Card transactions please visit the P-Card web site and refer to the Tutorials page. 5a 5b 5b

  6. Need more training? See additional tutorials as they are added on the P-Card or the Procurement Services web site (http://procurement.moody.edu). Also refer to the P-Card User Manual for further instructions on how to reconcile P-Card transactions. If necessary, call to schedule individual training: --Brenda Crump (Procurement Specialist & Credit Card Administrator) @ ext. 4244 (Brenda.Crump@moody.edu)--Paul Brackley (Procurement Services Manager) @ ext. 4225(Paul.Brackley@moody.edu) Specific Cash Expenditure questions? --Paulette Phillips (Accounting Staff Assistant) @ ext. 2234(Paulette.Phillips@moody.edu) Specific P-Card transaction questions? Please direct your questions regarding specific P-Card transactions to Brenda Crump. You may also call the I.S. Help Desk @ ext. 4001 or send email describing specifics of your situation to 4001@moody.edu.

More Related