Page 2 - How do I Approve a PCard

Approve P-Cards

The Procurement Card Transactions page displays.
 Approvers will be notified, via worklist, when transactions are pending approval that are outside the approval timeframes.

 Compass Statuses (Staged, Verified or Approved) allows users to track transactions.

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1. Click the checkbox next to the statement transaction you wish to verify. This will identify the
correct statement.

2. Click the Line Details button to verify the transaction. (If available)

The Line Details page displays.
 Not all transactions will have details available, as merchants choose whether to provide this information or not.

Line Details Verification

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1. Click the Tabs to update accounting distribution lines or review the transaction details.

Page 2 of 5
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents