Example

Financial Processing > Standard Transaction E-Docs > Procurement Card

Example

The Psychology department used a procurement card to pay for the Federal Express charges. The fiscal officer needs to change the default object code to the Shipping Postage object code to report the expenses in the correct expense object code.

The PCDO allows the user to change the object code from the default object code (4190) to the Shipping Postage object code (4370) in the Accounting Lines tab to correctly classify its departmental expenses.