P-Card Software

The P-Card Web Solution (P-Card Software) system is used by all assigned role holders in the P-Card Program.  Depending on the role assigned, this system can be used to:

• View and/or process transactions: unreconciled, reconciled, disputed and/or rejected
• View Cardholder spending history
• View CFOAP assigned for transaction
• Check funds available in billing cycle
• Set up and remove delegation
• Perform delegation session

 

Department Card Managers (DCM) are able to perform the aforementioned functions for all assigned Cardholders and the following tasks using the P-Card software:

• Generate new card applications
• Edit Cardholder profile
• Request card modifications
• Request to cancel a card
• View a list of Cardholders
• Perform delegation session

 

Last Updated: May 25, 2017