Transaction reconciliation logs are now available for months that have no activity! Reviewers should require each procurement cardholder to submit a transaction log for approval by the 15th of every month to keep our Procurement Card Program in good standing.
Please notify the University PCPA Lorraine Ziara-Denmark at {lziaradenmark@towson.edu} of any procurement card transaction from your cardholders? August logs that is not in compliance with the procurement card program?s requirements by Tuesday, September 25.
