If you do not have an itemized receipt you must use the missing receipt affidavit. See guide. https://finance.utah.gov/travel-and-p-card/reconcile-pcard/#missing-receipt NOTE: Cardholders must NOT use the missing receipt affidavit for lodging, ...
Alerts and errors appear at the top of your p-card reconciliation. See guide: https://finance.utah.gov/travel-and-p-card/reconcile-pcard/#alerts-and-errors
Purchasing card (p-card) holders need to make sure their p-card transactions are accounted for correctly. They do this by submitting a p-card reconciliation in Concur each month. Cardholders create a report and add their p-card expenses and receipts ...