- Knowledge Base
- Hardware & Printing
This document outlines the step
- Knowledge Base
- WyoCloud
- Business Intelligence (BI): Analytics & Reporting
- Financial Management Reporting
- Procurement and Payment Services Reports
How to navigate to and run the Outstanding P-Card Transactions Report. This report details p-card transactions which have not yet been completely reconciled, meaning they have 1) either not been added to an expense report and/or 2) the expense report has not yet reached a “paid“ status. This report will only display those outstanding/unreconciled transactions that could result in the card being placed on a hold per the p-card policy.