Printing Your Visa P Card Billing Statement Available 3rd business day of new month, due by 5th business day to Purchasing 2 Select Billing Statement.

Slides:

Advertisements

Similar presentations

Northern Kentucky University Procurement Card Training For MasterCard

Advertisements

The current CTA Accounts will be eliminated effective July 1, Personalized NYS Travel Visa Cards (cards will be Grey) will be issued to all NYS.

Procurement Card *Accounting and Auditing* Charlie Sinex Accounts Payable Manager CATS Presentation August 15, 2007.

RFP - Payment. Click Here Click Here.

WORKS REPLACEMENT STATEMENT FOR COLLEGE PURCHASING CARD HOLDERS October 7, 2008.

At each store, Sales Clerks receive the item to be purchased along with cash or a LCC from the customer. Sales clerks prepare LCC charge slips and then.

RFP: Reimbursement. Click Here Select MIT or Non-MIT relationship Search function works by LAST name Selected appropriate person or select “continue”

Uploading a Turnitin Assignment Faculty of Humanities and Social Sciences.

DACC Business Office Internal Procurement Card Process Scanning Requirements Are in Addition to the Current Internal Process Original Receipts and PCard.

DACC Business Office Internal Procurement Card Process Scanning Requirements Are in Addition to the Current Internal Process Original Receipts and PCard.

Student Name Here School Name Here District # Here Teacher and Contact Phone number Number of slides here.

batch Reports, Statements, Letters and more … eXPLODE and your documents – Put important documents in the hands of Clients faster to improve.

PCard Basics Jeff Sembar. Allowed eBay (in conjunction with PayPal) eBay (in conjunction with PayPal) Antibodies Antibodies Paying for luggage for airlines.

Harman Expense Reimbursement Procedure Workflow - SSC Ⅰ. Paid by Corporate Card Ⅱ.Paid by Individual Cash.

Travel/NET Cards Training September What is a Travel Card? Citibank Corporate Visa with $5,000 average monthly limit Any New York State employee.

Purchasing Card Reconciliation. We will cover... Where to find card data How to add a description How to change chartfield information How to indicate.

1 / 9 Printing the Return Within TaxWise Online © 2006, Universal Tax Systems, Inc. All Rights Reserved. Printing the Return Within TaxWise Online Objectives.

Card Verifying and Approvals Office of the Controller.

The Problem:  When troubleshooting an IT person needs to reference the user guide that matches the version of hardware or software  A large number of.

1 Month End Procedures For The Purchase Card Program.

Procurement Card Program. This program was established to allow rapid purchases of repetitive or low dollar goods and services while simultaneously reducing.

Procurement Cards Supervisor Verification: P-Card/Travel Card/NET Card.

P-Card Ledger Tutorial P-Card Ledger & Reconciliation.

Print out your name blocks! (15 points). Create a new “idw”

CHOOSE 1 OF THESE.

 Go to  Click on the Admissions tab.

Require PO Overview when Submitting Invoices Bridge Design Section.

Lewis & Clark College Purchasing Card Training New User Interface July 2014.

Online Fees Payment Jiva Public School.

Visa IntelliLink Spend Management 1. Visa *Confidential* FAQ’s 2.

UCONN PAYMENT STORE OFFICE OF THE BURSAR. WHAT IS A UCONN PAYMENT STORE? A new payment option for smaller departments to accept credit card payments online.

Purchase Requests. What is it?  Form that allows Student Clubs and Greek Organizations to access their funds. The Student Clubs and Greek Life office.

Steps To Apply For A Passport. To apply for a new passport or reissue a passport you can either fill the online form or download e-Form and submit it.

HCR 240 Week 8 CheckPoint Reports Complete Applying Your Skills 7: Print a Patient Day Sheet and Applying Your Skills 8: Print an Insurance Payment by.

NEW YORK STATE University at Albany STATE UNIVERSITY OF NEW YORK.

Travel Charge Card Training

East Georgia State College Annual Purchasing Card Review

How To Order Did you know? PAYMENTS ARE SECURE Create AN account

At the end of each day the evening manager at each store enters a code into the cash register, after which the cash register connects to the central computer.

IUP Travel Card Training

Procurement Card Policy 2017

AWC PURCHASING CARD PROGRAM

HOW TO SUBMIT A CLAIM This tutorial is designed to give you detailed directions for processing a claim for reimbursable funds. Please note that you can.

P-Card Ledger Tutorial

4.4B Credit Cards.

NEW STATEMENT OF ACCOUNTS

Click here to see your question

IIT PNC VISA Procurement Card

Reconciliation of Pcard Purchases

The Texas A&M University System Budget/Payroll/Personnel Operations Center (B/P/P) Insurance Billing Account Reconciliation February 2013.

NEW STATEMENT OF ACCOUNTS

Expense Claim Tool Version 1

How To Order Did you know? PAYMENTS ARE SECURE Create AN account

How To Order Did you know? PAYMENTS ARE SECURE Create AN account

Declining Balance Visa Card Agreement

P-Card statements will be generated when transactions have taken place and ed to cardholders monthly. Statements print budget code information for.

How To run a spend report

NEW STATEMENT OF ACCOUNTS

If you need an Ilrn Access Card Go to

Take note or Add as Favourite

Accommodation Notification Letters & Requests for Additional Accommodations Each semester you will log in and generate your Accommodation Notification.

SOEASI Log onto JPA to run the reports

Download your FREE 30-day trial at

I Have, Who Has TEMPLATE Printing these cards:

Require PO Overview when Submitting Invoices

Binghamton University

Steps to Generate your Accommodation Notification Letters

Work Permit Application Process

Declining Balance Visa Card Agreement

Cardholder Training Washburn University February 2017

Presentation transcript:

Printing Your Visa P Card Billing Statement Available 3rd business day of new month, due by 5th business day to Purchasing 2 Select Billing Statement 1 Click on Download Page 1

Printing Your Visa P Card Billing Statement 4 Select Open 3 Click Download PDF Page 2

Printing Your Visa P Card Billing Statement 5 Print Your Report File, Print 6 Attach original receipts, in txn order and submit to Ronda in Business Office no later then 5 business days after the close of the billing cycle. Note: Failure to submit timely reconciled monthly statements puts your card at risk of being suspended or canceled. Page 3