PCARD Review: Transaction Review (Cardholders & Proxies)

The UAB Pcard transaction reconciliation and review process takes place in Oracle HR & Finance using the PCARD Review form. Note that this is a reconciliation process only – at this point, the payment has already been made to the vendor, the charge has posted to your Pcard account, and the purchase has cleared the bank.

It is recommended that you first watch the how-to video for the full demo of the PCARD Review process. The PDF document is available as a supplemental guide detailing the process steps.

Contact: FA-Train, FA-Train@uab.edu