Updated Business Process and Workflow for Service Center PCard Transactions

The Expense Report approval for service center PCard purchases has been modified. This change eliminates the duplication of approvals on the Expense Report, except for the Business Operations Center Lead.

Effective immediately, Business Operations Center Representatives should now submit the Expense Report with the business purpose of "Service Center PCard." Service centers will need to reference the requisition number on the corresponding expense line for audit purposes. To learn more about this process, review the Create Expense Report for Credit Card Transactions (non-travel) job aid found in the Administrative Resource Center (ARC).