Page 1 - How do I Approve a PCard
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Approve P-Cards
How do I Approve a P-Card? (Reconcile Statement)
Overview
As an approver of P-Card transactions, you have access to approve and verify purchasing transactions as well as
view and update information for a specified card.
Navigation
Employee Self Service
Navigator > Purchasing > Procurement Cards > Reconcile > Tile:
Reconcile Statements
The Reconcile Statement Search page displays.
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1. Enter the Employee ID or Name. You can choose either option for the search criteria.
2. Enter additional search criteria as needed.
3. Click the Search button.
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
