P-Card Reference Guide
The reference guide contains useful information for both cardholders and processors.
- The Monthly P-Card Processing Checklist serves as guide to help process the statements.
- Splitting transactions in the CitiManager - Expense Management.
- List of Restricted PeopleSoft accounts-Discretionary cost centers.
- How to look up an Account in PeopleSoft Finance.
- List of commonly used PeopleSoft Accounts.
- Uploading p-card backup into PeopleSoft Finance.
- Login information to CitiManager.
- Login information to the CitiManager - Expense Management.
- The UH System Purchasing Guidelines apply to all University of Houston System (UHS) components.
- State of Texas Comptroller Vendor Hold Search (https://fmcpa.cpa.state.tx.us/tpis/search.html)