- Introduction
- Helpful Documents
- Allowable & Unallowable PCard Travel Purchases
- PCard Reallocation
- Processing the DPEZ for Payment
- End of Web Course/Exam
The PCard Administrator will upload transactions into the Banner system for reallocation. Cardholders and their alternate reallocators will be notified that they have PCard transactions awaiting their review upon logging into the Banner system.
Failure to properly reallocate travel purchases to appropriate account codes could result in a PCard violation. If PCard violations result in a suspension or revocation of PCard privileges, a department would not be allowed to use alternative procurement procedures (PR) to purchase airline tickets. The traveler would be required to use his/her own personal credit card and be reimbursed after travel.
Link to Banner PCard Reallocation Procedure
PCard Travel Transaction Workflow Instructions
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