[Concurdelegates] New Concur PCARD Expense Details Report Available in iReport

[Asirra Suguitan]

Dear Concur PCard reconcilers,

We are pleased to announce that the new Concur PCARD Expense Details report is now available in iReport. This report will provide full details regarding Concur PCARD expenses sent for payment and their distribution lines, including allocations and vendor tax amount. This report will run monthly (first of the month) for the prior month's PCARD expenses. Additionally, PCARD expense reports for the months of September through December are currently available. Please note that summarized PCARD expenses will continue to appear on the Expense Details report, but departments may refer to the new report for full details and to assist with reconciliation.

To access the PCARD Expense Details report, navigate to iReport > General Operating Reports > Concur Departmental Reports, then click "CONPCARDEXPDET".

If you have any questions regarding this report, please join our office hours for Procure to Pay and PCard<https://impact23.ucr.edu/office-hours>.
Thanks,

Asirra Suguitan
Impact23 Functional Lead and Campus Controller
[ucr-logo-email]

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