Responsibility for p-card reconciliations will continue through the summer, according to Eric Barger, controller. Those who use p-cards for University expenses can go online from anywhere with internet access to reconcile p-card statements. For more information, contact Theresa Knott, controller’s office, at 8712.
Please remember that the IRS requires documentation of names of all participants for meals and entertainment expenses, an area of documentation that the University needs to improve. Best wishes for a safe and happy summer from the controller’s office.