Required for staff members new to PCard reconciliation responsibilities and recommended for experienced PCard Reconcilers. The course content includes:
– The role and responsibilities of the PCard Reconciler.
– Organizing and maintaining PCard documentation.
– An overview of budget coding elements used for transaction reconciliation.
– PaymentNet4 basics, such as: system set up, access, reconciling transactions, and reporting.
– PaymentNet4 deep dive into more advanced topics, such as: tax, coding splits, transaction queries, and restricted transaction reporting.
– Tips and tricks for: checking the balance on cards, looking up declines, identifying disputes, and submitting fraud cases.
This session will take place March 9, 1:30 – 3:30 p.m.
It is important to register in advance. To do so, click HERE!