Review unposted PCard and/or TCard transactions

  • 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
Last Updated: Jan 24, 2023
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