P Card Training

DASH P Card Training:

Create Expense Report (Miscellaneous Reimbursement – PCard – Travel)

Travel 101 (Reimbursement Bank Account – Travel Request – Cash Advance)

DASH Expense Job Aids (Travel & Expense)

Check back soon for additional training and resources.

Verifiers:

Procurement Card Reconciliation Guide

Recorded P Card Reconciliation Session (K@TE)

IRIS Documentation (Short Videos)