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Card Reconciliation Important Note ALL PAPERLESS PROCESS!!! Important Note Card Reconciliations will now be processed in Concur B of A Works will only be used for processing disputes Card activity

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What is pcard reconciliation?

Pcard reconciliation is the process of verifying and balancing transactions made using a procurement card.

Who is required to file pcard reconciliation?

Any individual or entity that has used a procurement card for purchases is required to file pcard reconciliation.

How to fill out pcard reconciliation?

To fill out pcard reconciliation, the cardholder needs to review all transactions, match them with receipts, and ensure the accuracy of the information before submitting.

What is the purpose of pcard reconciliation?

The purpose of pcard reconciliation is to ensure that all transactions made using a procurement card are valid, accurately recorded, and in compliance with policies.

What information must be reported on pcard reconciliation?

The information that must be reported on pcard reconciliation includes transaction details, merchant name, date, amount, and supporting documentation.

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