P-card Lab for PeopleSoft Financials

For P1s and P2s

For More Information, please select the appropriate link below:

1. Creating a P-card Department

2. To Set Up a New Chartstring

3. Update Existing Cardholder Information

4. To Deactivate a Cardholder

5. To Create a New Cardholder

6. Reports on BC Custom Menu

7. Level III Data

8. Interpreting and Checking your P-card Budget

9. P-card Reconciliation

10. P-card Queries