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General Purchasing Card Policies
Transactions Review
Cardholder Guide
Associated Students of SDSU
Procurement Card
October 2006 (revised June 2007)
Contents
General Purchasing Card Policies
Approval Process Timeline
Log In Procedures
Transactions Review Navigation
Reallocating Transactions
Updating the Description Field
Save and Approve Procedures
Splitting Transactions
Disputing Transactions
Creating Your Expense Log Report
Preparing Your Receipts
Helpful Tips For Transactions Review
Where To Find Help