Page 3 - How Do I Reconcile a P-Card Statement

Procurement Cards

The File Attachment Page Displays

1. Click the Choose File button to upload the

file.
1
2. Click the Upload button to associate the file
to the transaction.
3. Click the OK button to return to the
2
Reconcile Statement page (not shown).

The Reconcile Statement Page Displays

1

1. Click the Line Details icon to assign your SpeedType and Account Code.

The ProCard Account Distribution page displays.

1 2

3

1. Enter the SpeedType and press the tab key on your keyboard to explode the ChartFields

2. Enter the Account Code and press the tab key on your keyboard.

3. Click the OK button.

Page 3 of 4
Emory Confidential and Proprietary Last Revised on 5/2/2018 Return to Table of Contents