💳Verifying PCard Transactions

1. Log into Workday & search "Verify Procurement Card Transactions for Worker"

2. Search for Randall Engle

3. SELECT ONLY ONE TRANSACTION AT A TIME

4. Add the following to the transaction details line

   • Line Item Description

   • Spend Category

   • Memo

   • Grant/Designation

5. Attach the corresponding requisition and transaction receipt before submitting.

If the transaction needs to be split between different grants, add another transaction detail line. For each line, change the amount charged and add the corresponding grant/designation number.