Enhancement to the Unexpensed Credit Card Transactions - Yale report

Notifying individual Yale Purchasing Card (PCard) Cardholders who are delinquent for 90 days or more in submitting their expense reports is currently a manual process. Effective Monday, March 18, Yale’s Purchasing Card Suspension Notifications will be automated in Workday and sent out as email notices when the expenses cross specific time periods. Additionally, the Unexpensed Credit Card Transactions – Yale report will be enhanced to give individuals more visibility into the aging period of unprocessed credit card transactions.