Manager Approval Triggers Next-Day Posting

The P-Card Reconciliation Process has been updated to improve visibility and give departments optional control over when expenses post.

Cardholders/Proxies will now need to mark reconciled transactions as "Verified" instead of "Approved". Verified transactions remain visible to the cardholder and will automatically post on the listed "Approve By Date," unless a manager manually marks them as "Approved."

Supervisors/Managers now have access to cardholder transactions and may choose to mark them as "Approved" to initiate overnight posting.

Questions? Email TSS@tufts.edu