To Become a Reconciler:
- You must attend a Procurement Card training class.
- To establish security, your department must submit an SAR (Security Access Program) request to ETSS security for a Financial System Procurement Card reconcilers role. Please include with your request all the OUC's to which you will need access.
- This security role enables you to access the same OUC ranges in the Financial System modules - vouchers and journals.
- Once you have attended class and your department has approved the SAR
- request, the Procurement Card Administrator will grant the reconcilers role.
- To assist us with your security set-up, please email a list of cardholder accounts you will be reconciling.
- Procurement Card Monthly Statement How To Guide
- Procurement Card Transaction Reconciler Training Manual
- Reconcile Transactions