To Become a Reconciler:
- You must attend a Purchase Card training class.
- To establish security, your department must submit a SAR (Security Access Program) request to OIT 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 Purchase Card Administrator will grant the reconcilers role.
- Procurement Card Monthly Statement How To Guide
- Procurement Card Transaction Reconciler Training Manual
- Reconcile Transactions