Subprocess
Review unposted PCard and/or TCard transactions
OBI KBQ
- What charges on my organization’s travel card are not yet posted to a PTA, i.e., are aging, and how old are they?
- Which aging transactions are pending verification or local approval and who are the employees whose actions are pending?
- Which aging transactions are outstanding (approved locally but pending other actions)?
- Which aging transactions are disputed?
- Which aging transactions do not have Expense End Dates assigned?
- Which aging transactions have a verifier or a card custodian that is no longer in their role at Stanford?
- Which transactions have been rejected or returned to a preparer who is no longer the current verifier?
Dashboard Title
Expense Requests and SU Card Activity (ERR) dashboard
