The Cardholder is required to login to Banner to reallocate transactions to appropriate index and account codes as necessary.
The PCard Administrator will upload transactions into the Banner system for reallocation. Cardholders and their alternate reallocators will be notified in the Banner message form that they have PCard transactions awaiting their review.
Failure to properly reallocate purchases to appropriate index and account codes could result in a PCard violation or suspension of card privileges.
Link to Banner PCard Reallocation Procedures