Full course description
Course Description: Learn the fundamentals of reconciling P-Card transactions in Emburse Enterprise. The topics covered in this course include compliance with Accountable Plan requirements, resolving common issues like credits or sales tax, receipt requirements and retention, and more.
Audience: IU faculty or staff who are responsible for reconciling P-Card eWallet transactions in Emburse Enterprise.
Recommended prerequisite(s): P-Card Essentials