Financial & Human Resources Information Library
PCard Roles by Org
- Folder: PCARD
- Description: PCard Roles by Org
Description:
- PCard Roles by Org
- Filter by:
- OrgID
- Card Status
Use:
- Inputs—required fields denoted by an asterisk (*):
- *OrgID
- OrgID Rollup (select “Yes” to include all Orgs that rollup to the specified Org)
- Cancelled Y or N or blank(all):
Results:
Results for the Home Dept entered above include:
- OrgID
- Description
- Card Number (last 4 digits)
- Card Cancelled
- EmplID
- Last Name
- First Name
Security Authorization:
- Access is restricted to users with Management Report Security to the specified Org.
- Reports in the Financial Information Library SECURITY folder generate lists of users security authorization.
- To request access, use the Financial Web Management Reports Security Authorization form. Various levels of access can be requested. To understand how to request the appropriate security, please refer to the Financial Security Overview and Instructions before completing the form.
