How Will P-Card Holders Communicate With Accounts Payable Regarding Moving P-Card Transactions After The 10-Day Deadline Has Passed?

If you are not able to re-classify a P-Card transaction in time, please contact the Accounts Payable Office (acctspay@uwindsor.ca).

Journal entries can no longer be used to reclassify P-Card transactions. 

Details

Article ID: 52491
Created
Tue 4/24/18 12:53 PM
Modified
Wed 2/5/20 2:05 PM