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  • Please don't forget to put the budgets, GL and cost centers on the invoices. I really need the GL and cost centers to clear p-card expenses. (e.g.: 1540220 is the cost center and 666300 is the GL).
  • When a purchase unavoidably includes sales tax, the current preference is: When entering the invoice in Aleph, enter net price and shipping as usual, but only note the quantity of tax in the NOTE FIELD, so that it can be excluded when the invoice is processed in Concur. (9/17/2020)

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P-card Statements and expense reports

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