Guidelines | Contract Management | Vendor Information | PurchaseCard | University Treasurer

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.
To Reconcile an Account: