New PCard Reconciliation and Approval Process Coming to Campus

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There is now a CONTENT FREEZE for Mercury while we switch to a new platform. It began on Friday, March 10 at 6pm and will end on Wednesday, March 15 at noon. No new content can be created during this time, but all material in the system as of the beginning of the freeze will be migrated to the new platform, including users and groups. Functionally the new site is identical to the old one. webteam@gatech.edu
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Contact

Melissa C. Moore
Director of Communications and Public Relations
Campus Services

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Summaries

Summary Sentence:

The PCard (Procurement Card) is getting an upgrade.

Full Summary:

A new software package will be implemented during fall semester that will make PCard reconciliation and approval processes easier and more efficient. 

A new software package will be implemented this fall that will improve efficiencies and compliance with procurement card (PCard) transactions. These enhancements will take effect beginning with the October 28, 2016 billing cycle.

The new reconciliation and approval process will provide PCard users with monthly online PCard statements, receipt imaging capabilities, and seamless approval workflows. Cardholders, approvers, and auditors will benefit from the improved process, and four groups on campus will now be required to attend both online and in-person training tailored to their respective PCard roles:

  • PCard holders
  • PCard coordinators
  • PCard approvers
  • PCard supervisors

If you would like to know more about the new reconciliation and approval process, visit the Procurement & Business Services website.

 

Additional Information

Groups

News Room, Whistle

Categories
Institute and Campus
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Keywords
business services and procurement, PCard
Status
  • Created By: Melissa Moore
  • Workflow Status: Published
  • Created On: Aug 14, 2016 - 9:09am
  • Last Updated: Oct 7, 2016 - 11:22pm