In this two hour class, you will learn to use PeopleSoft's Online allocation/reallocation system.  All cardholders or their designee are required to use this system to allocate/reallocate and approve P-card charges each month.  By the end of class, you will be able to identify P-card charges, allocate charges to the appropriate chartstring, and approve charges via PeopleSoft.

UMBC staff responsible for reviewing Procurement (P-card) charges, allocating P-card expenses and/or approving P-card expenses should attend.  Please print and bring to the session the P-card Reallocation Guide which can be found on the Dept. of Procurement's website http://www.umbc.edu/procurement under the tab "Resources for: UMBC Staff".