Procurement Card Transaction Reconciler - 999902

  Y

GBL

Grant and Bid List

N

PCAP

P-Card Agency Policy

Y

PCCL

Cardholder Lookup

N

PCCP

P-Card Cardholder Policy

N

PCSC

Suspended Cards Inquiry

N

PICS

Invoice Create Screens

Y

PILS

Invoice Liability Screens

Y

PRSI

Reconciled Summary Screens

N

PSEM

P-Card Security

Y

PSTI

Suspended Trans Inquiry

N

PTR2

Transaction Maint Scr 2

Y

PTRM

Reconciling and Maintenance

Y

PUTL

Unreconciled Transaction

Y

PUTI

Unreconciled Transaction Inquiry