Where will the charges hit in PeopleSoft Financial System?
- Select a six-digit expenditure account to be assigned as the default category for your specific VISA card number. See list of accounts
- Use the ProCard Reallocation & Reconciliation System to reallocate your transactions to other departments and accounts as you choose.
- Cardholders should choose a default account that is most appropriate for the majority of their charges then use the ProCard Reallocation & Reconcilication System to move the remaining transactions to appropriate categories.
- To select or change your default, send an e-mail request to email@example.com
VISA transactions are posted to the PeopleSoft Financials System each month as a part of financials general ledger month-end close. Any questions on the posting of VISA Card charges should be directed to Financial Services at 4-5599, or by e-mail to firstname.lastname@example.org.