P-Card Reallocation
Our P-Cards are set up with a default cost center.
As the cards are used for various purchases, these associated expenses must be assigned or reallocated to their proper cost center via an online, secure, web-based platform. Access to this platform is provided by the Procurement department and training is required. The mandatory MONTHLY reallocation process by the prescribed cut-off date supports budget control and accurate financial reporting and analysis. Business Operations sends a monthly reminder.