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Citadel Term Contracts | Doing Business With The Citadel | How To Contact Us | IT Term Contracts | Online Solicitations and Awards | Printing Guidelines | Purchasing Card Program | Purchasing Department Forms | Purchasing Guide | Purchasing Operating Procedures | Purchasing Training | State Term Contracts
Reconciliation Tutorial

This tutorial is designed to be used as a training aid for Departmental Liaisons.   It outlines purchasing card procedures and provides detailed instructions on how to reconcile purchasing card charges.
 
 
Purchasing Card Procedures Purchasing Card Procedures Purchasing Card System Access Purchasing Card System Access
Purchasing System: Quick Reference Guide-How To Transfer Funds Main Menu How To Review Charges How To Review Charges
How To Change Charges How To Change Charges How To Review Year-To-Date Charges How To Review Year-To-Date Purchases
Departmental Liaison Responsibilities Departmental Liaison Responsibilities How To Review Year-To-Date Charges P-Card HOME PAGE

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171 Moultrie Street
Charleston, SC 29409
(843) 225-3294 		Last modified on
Wednesday, 20-Feb-2008 08:03:35 EST
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