In this one-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 the class, you will be able to identify P-Card charges, allocate charges to the appropriate chartstring, and approve changes 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 Department of Procurement's website http://www.umbc.edu/procurement under the tab Resources for: UMBC Staff.
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