UF_PO_PCARD_RECONCILER

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

• Reconcile Pcard statement
• Update speedcharts
• Load procurement card activity reports
• Reconcile activity and statements
• Identify processing errors
• Assist in resolution of differences between provider and book balances
• Monitor employee reimbursement. Set default accounting codes
• Apply UF spending limitations/restriction
• Review ChartField combination charged
• Override budget checking