UF_PO_PCARD_APPROVER

Published: September 21st, 2012

Category:

This is an end user role granting access to the Pcard module to:

  • Reconcile Pcard statements
  • Update speedcharts
  • Confirm receipt of goods/services that promote University business.
  • Approve payment
  • Review and approve transactions to ensure appropriateness of the purchasing activity and timely processing of charges and/or credits.

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