To Cardholders and Transaction Approvers – Did you know: A detailed receipt which describes what was purchased is required to verify your transactions. A credit card slip with a “total only” is not considered appropriate documentation. The upcoming July Billing Cycle will end on 7/25/18. The deadline for all transaction approvals in Workday will be Friday, 8/3/18 by 5pm. If you will be out of the office during this period, please make arrangements to have all your transactions approved by the deadline. Please contact me if you have any questions or concerns. It is important to select an appropriate spend category for your purchase. If you are unsure which spend category to select, please contact me. The same worktag & detail code listed on your approved Hosting Checklist must be used to verify your hosting transaction.
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P-Card; Procurement Card
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