Can't Find What You Need?
Have a Suggestion?
Browse by Category
Page History
Tell Me
The New Purchasing Card eForm (p-card) eform contains a Default Organization section. Use the Edit Purchasing Card eForm eform to change the default organization and/or fund.
The Default Org field on the p-card eforms refers to the level 5 organization of your department.
Tip You can find this code on the University's Banner Organization Code Hierarchy on the Financial Systems Support website.
Where you have access to more than one organization for allocation choose the organization code to be used for unallocated transactions at the end of the billing cycle.
Note title Note The default fund cannot be a contract or grant fund.
...
Related FAQs
| Content by Label | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
...
Overview
Content Tools