By TRP

Term. Method of Credit Card and Travel Agency reconciliation to a trip. This method requires that both a Credit Card and Travel Agency file are uploaded, that the TEM document is final and the accounts in the Travel Agency file match the accounts on the TEM document. When these conditions are met, the expense automatically "hangs" on the trip and General Ledger Pending Entries are created to transfer the expense from the institutional account to the departmental account.