Page 4 - How Do I Reconcile a P-Card Statement
P. 4

Procurement Cards




            The Reconcile Statement Page Displays












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        1.  Click the Verify button to change the status from Staged to Verify.

        2.  Click the Save button.

                    The Save button may display an error message indicating there is at least one transaction with an invalid
                   ChartField combination.  This only displays if other transactions are in Staged status.  Compass will save any
                   updates you have made.


        Need Additional Help?


                      For additional help, please contact the Finance Support Center in one of two ways:
                     Online: https://eufinancesupportcenter.force.com/login?
                     Phone:  404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm



























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