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MUST KNOW ITEMS FOR SCHOOLS AND OFFICES
Procurement Manual
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SAP P-Card Reconciliation System Training
RECONCILER (CARDHOLDER)
APPROVER (APPROVING OFFICIAL)
REPORTS
SAP P-Card Reconciliation Training Video – Cardholder Reconcile Document
P-Card - Reconcile WinGui
PDF Version
SAP P-Card Reconciliation Training Video – Approving Official Approve Reconciled Document
P-Card Approver - Approve WinGui
PDF Version
P-Card Reports - Reconciliation Report WinGui
PDF Version
SAP P-Card Reconciliation Training Video – Cardholder Reconcile Multiple Funding Lines
P-Card Reconciler - Reconcile Document (Multiple Funding Lines)
PDF Version
SAP P-Card Reconciliation Training Video – Approving Official Approve Rejected Document
P-Card Approver - Approve Rejected Document WinGui
PDF Version
P-Card Reports - Display Line Items WinGui
PDF Version
SAP P-Card Reconciliation Training Video – Cardholder Reconcile Rejected Document
P-Card Reconciler - Reconcile Document Rejected Document WinGui
PDF Version
SAP P-Card Reconciliation Training Video – Approving Official Reject Document
P-Card Approver - Reject Document WinGui
PDF Version
P-Card Reports - Vendor Account Balance WinGui
PDF Version