What is my default organizational ("org") on the purchasing card eform?

Tags p-card

The Purchasing Card (p-card) eform contains a Default Organization section. Use the Edit Purchasing Card eform to change the default organization and/or fund.

  1. The Default Org field on the p-card eforms refers to the level 5 organization of your department.
    purchasing card eform default organization section screenshot

    This code is found on the University's Banner Organization Code Hierarchy on the OneIT Financial Systems Support website. 

  2. Where you have access to more than one organization for allocation, choose the organization code to be used for unallocated transactions at the end of the billing cycle. 

    The default fund cannot be a contract or grant fund. 

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Article ID: 2397
Created
Fri 11/17/23 2:54 PM
Modified
Mon 12/18/23 2:32 PM