Announcement
October PCARD Allocation Approval
From Accounting/Business Office
Managers are reminded the OCTOBER VISA card cycle ended at midnight on Monday, November 2nd. All managers need to review/approve the charges within their area.
Just a reminder: Per the P-card policy, the cardholder must attach receipts and add descriptions in Emburse in ONE expense report before the manager approves the charge.
Should you have questions or concerns--- please contact me at meyerss@juniata.edu or x3087.
If you plan to be out of the office, please make sure your charges are reviewed and allocated and/or approved prior to leaving.
Posted by Stephanie A Meyers. Please contact the original poster with comments or questions.