procurement card update fsun general membership meeting april 23, 2014
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Procurement Card Update
FSUN General Membership Meeting
April 23, 2014
New PCard Supplier
Changing from Wells Fargo to US Bank on May 1, 2014
New PCard Supplier
• New US Bank cards have started to arrive
• Cards are being delivered directly from US Bank– To billing address listed for the cardholder
• Cards can be activated at any time
New PCard Supplier
• US Bank cards won’t be turned on for use until May 1, 2014
• Wells Fargo cards will be turned off on May 1, 2014– Wells Fargo cards can be destroyed after
May 1, 2014
ESUP: PCARD IS MOVING TO MY WALLET
What is My Wallet?
Search by Empl ID
PCard Sneak Peek
Sneak Peek:
PCard is Moving to the Expense Report
Training
PCard OnlyTravel &
Expense OnlyPCard & Travel
& Expense
Reconciler Approver Preparer Approver Reconciler/ Preparer Approver
Complete between now and Feb 2015
Travel Auth & Expense Reimb X
Travel Auth & Expense Approval X
PCard Reconciliation - Optional
X
PCard Approval - Optional X
Complete when available
New Online T&E Course X X X X X X
Training
• Cardholders– Access to their transactions in My Wallet
• Add Justification• Attach Receipts
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