In this two-hour class, you will learn how to use PeopleSoft's online allocation/reallocation system.  All cardholders or their designee are required to use this system to allocate/reallocate and approve P-card charges each month.  By the end of this class, you will be able to identify P-card charges, allocate charges to the appropriate chartstring, and approve charges via PeopleSoft. 

UMBC Staff responsible for reviewing Procurement (P-card) charges, allocating P-card expenses, and/or approving P-card expenses should attend.  Please print and bring to the session the P-Card Reallocation Guide which is on the Department of Procurement's website http://www.umbc.edu/procurement under Departmental Information.