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Edit Procurement Card Verification

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5.0 - Updated on 06-25-2025 by Tatiana Thonesavanh

4.0 - Updated on 06-25-2025 by Tatiana Thonesavanh

3.0 - Updated on 02-26-2024 by Tatiana Thonesavanh

2.0 - Updated on 02-21-2024 by Tatiana Thonesavanh

1.0 - Authored on 06-06-2023 by Gaye Bugenhagen

This job aid instructs users to edit procurement card verifications. Through this process, users will be able to update driver worktags, spend categories, enter a memo and upload receipts/documentation for each transaction. Users can make edits to verifications when a verification status is either in Draft, In Progress, or Approved. 



Attachments Edit Procurement Card Verifications.pdf