Desk Manual: AP P-Card Coordinator
Procedures
P-Card Administration - Assigning Credit Cards
P-Card Administration - Processing Credit Card Transactions
Navigation Instructions
P-Card - Assigning Credit Cards
Procurement Card - Changing PTAEO Information
P-Card - Setting Up Credit Card Profiles
P-Card - Updating Credit Card Information
Submitting Requests for Reports
Processing Monthly BOA Visa Invoice for P-Cards
