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How To:  Review, Approve or Reject PCard Verifications

Before You Start

You must have approval authority over the PTAEs charged in a PCard transaction to review, approve, or reject PCard verifications through Oracle Workflow Notification.

Notes

  • PCard Verifiers may not approve transactions.
  • PCard expenses should be verified and approved as soon as practicable after charges are incurred, but no later than 60 days after charges are incurred. After the designated PCard verifier has completed their action, a system-generated email notifies authorized approvers (for each PTAE charged to the PCard) that transactions are awaiting their review and approval. If expenses are approved after 60 days, they are reported as taxable income to individual cardholders. Consistent late verification and approval of charges may result in card suspension.

Expand All Steps  |  Collapse All Steps

  Step 1 – Log in to Oracle Workflow Notifications

  Step 2 – Find and Review PCard Transaction

arrow  Step 3 – Approve or Reject the PCard Verification

Approve the PCard Verification

Reject the PCard Verification


  Step 4 – Complete Additional PCard Transaction Reviews

 

What's Next?

  • After approval, the department's charge account specified during verification is debited.
  • Stanford's Accounts Payable department pays the monthly consolidated bank invoice.

 

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