Answer
When applicable (e.g., when travel related), a PCard transaction will need to be reassigned to the traveler/payee in order to process an Expense Report. Refer to the Reassign PCard Transactions job aid for steps to follow.
When applicable (e.g., when travel related), a PCard transaction will need to be reassigned to the traveler/payee in order to process an Expense Report. Refer to the Reassign PCard Transactions job aid for steps to follow.