Page 3 - How do I Approve a PCard

Approve P-Cards

 Not all tabs will have additional details available. Select the relevant tabs to update.

2. Click the Return button to return to the Procurement Card Transactions page.

The Procurement Card Transactions page displays.

1

1. Click the Comments icon to view the attachments from the P-Card Transactions.
The associated document page displays.

2

2. Review any comments or attachments to verify the transaction line details.
 It is important to read the comments as they may include additional information from the P-Card user.

 Comments are seen by users and approvers.

Page 3 of 5
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents