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Purchase Card Approval Process and Notifications

This document outlines the approval and rejection process for purchase cards managed by budget managers. Users will receive email notifications regarding the status of their purchase card transactions. To complete a purchase, log on to Agresso Self Service and follow the necessary transaction codes. This record includes details such as the date and time of transactions, as well as the individuals involved in the process, ensuring a comprehensive audit trail for all purchase card activities.

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Purchase Card Approval Process and Notifications

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  1. Purchase Cards Approval or rejection by Budget manager Receive an email notification Complete code transaction Logon to Agresso Self Service

  2. Purchase Cards 09/05/2011 12:06 Dan Farmer - Distributed06/07/2011 14:42 Ostle, Martin - Coding Complete

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