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P-Card Quick Reference Guides

Reconciliation Process and Procedures - Quick Tips (PDF)

 

Search for P-Card Transactions on the ARC Reconcile Statement Page (PDF)

 

Reviewing and Reconciling P-Card Transactions in ARC - Job Aid (PDF)

 

P-Card Audit Policy and Procedures (PDF)

 

P-Card Audit FAQs

Related Policies

P-Card Policies

 

Related Training

Reconciling P-Card Transactions (Web Based)

 

P-Card Policy Training (PDF)

 

 

Stay Informed

10 Apr

Endowment Income Distribution

The endowment income distribution for April 2018 has been processed in ARC.
09 Apr

March Closing Is Complete

The Controller’s Office has completed all month-end closing processes for March. Click title for more info ...
12 Mar

Endowment Income Distribution

The endowment income distribution for March 2018 has been processed in ARC.
See More >

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