To reconcile means to ?make consistent.? If a transaction on the bank statement or the transaction log is different from the receipt or credit memo, a description of the discrepancy should be noted.
Reviewers: Please notify University PCPA Lorraine Ziara-Denmark at {lziaradenmark@towson.edu} of any May procurement card transaction that is not in compliance with the procurement card program?s requirements by Thursday, June 25, 2009.
