What name should be listed in the "Reconciler" field on my new purchasing card eform?

Tags p-card
 
  1. As stated in the Purchasing Card Manual, departments can identify a reconciler for specific purchasing cards (p-card) to assist with the uploading of receipts and review of transactions on the card.  

    This role is optional and does not replace the responsibilities of the p-card approver.  

  2. Enter the individual's nine-digit UNC Charlotte ID in this field.

    Banner Finance users can use form FTIIDEN to look up an individual's UNC Charlotte ID, or you may begin entering their name (Lastname, Firstname) in the Reconciler field and select it from the list that appears in the imaging system.

    new purchasing card electronic form reconciler section screenshot

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Article ID: 2402
Created
Fri 11/17/23 2:54 PM
Modified
Mon 12/18/23 2:38 PM