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Proceed Reallocation Cobain This job aid describes the procedure for reallocating and approving Proceed transactions (single & split distributions). Proceed transactions are available for online reallocation
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How to fill out approvereallocate procard transactions single

01
To fill out approvereallocate procard transactions single, follow these steps:
02
Log in to your account
03
Go to the Procard transactions section
04
Locate the transaction that needs to be reallocated
05
Click on the transaction to open the details
06
Look for the 'Reallocate' button and click on it
07
Fill out the necessary information in the reallocation form
08
Review the details and make sure they are correct
09
Submit the reallocation form
10
Repeat these steps for any additional transactions that need to be reallocated

Who needs approvereallocate procard transactions single?

01
Anyone who has made a Procard transaction that needs to be reassigned or reallocated to a different category or budget
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approvereallocate procard transactions single is a process of approving and reallocating transactions made using a procurement card (procard) for a single transaction.
The person responsible for the procard account is required to file approvereallocate procard transactions single.
To fill out approvereallocate procard transactions single, the user needs to review each transaction, ensure accuracy, allocate expenses to the correct accounts, and approve the transaction.
The purpose of approvereallocate procard transactions single is to track and monitor expenses, ensure compliance with procurement policies, and accurately allocate costs to the appropriate accounts.
The information reported on approvereallocate procard transactions single includes transaction date, vendor name, amount, description of the purchase, and account to which the expense is allocated.
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