Procurement Card Grace Period Expired
This section discusses the Procurement Card Grace Period Expired workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
A procurement card grace period expires. |
|
Action Description |
Notifies appropriate users that the reconciliation of a procurement card bank statement was not finished within a preset time frame. |
|
Notification Method |
|
Workflow Objects
| Information Type | Description |
|---|---|
|
Approval Rule Set |
Procurement Card Grace Period Expire Alert |
|
Business Process |
PROCARD_GRACE_PERIOD_EXPIRED |
|
Activity |
ProCard Grace Period Expired |
|
Role |
Employee |