P-Card Reference Guide

The reference guide contains useful information for both cardholders and processors.

• The Monthly P-Card Processing Checklist serves as guide to help process the statements.
• How to Split Transactions in the CitiManager - Expense Management.
• How to run the Expense Report in CitiManager - Expense Management.
• CitiManager registration guide for cardholders only.
• Steps for p-card processing.
• Uploading p-card backup into PeopleSoft Finance.
• List of Restricted PeopleSoft accounts-Discretionary cost centers.
• How to look up an Account in PeopleSoft Finance.
• List of commonly used PeopleSoft Accounts.
• The UH System Purchasing Guidelines apply to all University of Houston System (UHS) components.