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 ...
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
You need to attach an itemized receipt or other sufficient documentation to each expense in your p-card reconciliation. See guide. https://finance.utah.gov/travel-and-p-card/reconcile-pcard/#attach-receipt If you don’t have sufficient documentation, ...