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CREATING AN ORDER LOG OR RECONCILING

Helpful Links

Most Commonly Used Category Codes

Select Bankcard- P-Card, click on the Sub Process Area Folder and then Create Record of Purchase

Create an Order Log Reconciling
Reconciliation Help Document Error Message Tips
Modify Order Log

Bankcard Job Aids
Establish Preferences Set- Up Delegations
Tips & Tricks  
 
RELATED SITES
+  Purchase Card Home
+  Purchase Card Overview
+  Unauthorized Purchase List
+  Sensitive Items List
+  Contact & Approval List
 




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