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New! Updated Access to P-Card Transaction Reports
To enhance visibility into P-Card transactions activity, we have granted more security roles view-only access to credit card transactions.
The security roles are:
- Cost Center Financial Analyst
- USource Financial Analyst
- Grant Financial Analyst
- Gift Financial Analyst
- Project Financial Analyst
Financial Analysts can now view P-Card transactions using these reports:
- RPT767* - Monthly Procurement Card Log
- RPT769* - Find Procurement Card Transaction Verifications
- RPT707 - Procurement Card Transaction Journal Lines for Organization
*Please note, cardholders are now required to enter a cardholder or cost center when running RPT769 and RPT767.
With this update, Financial Analyst roles now have visibility into P-Card reports that were previously limited to cardholders, managers, and driver worktag managers.