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Lookup Type: PCARD TRX STATUS

Product:	AP - Payables
Meaning:	Pcard Trx Status
Description:	Verification and approval status for transaction distributions

Quick Codes

Code	Meaning	Description
APPROVED	Approved	Card transaction distribution approved by manager
DISPUTED	Disputed	Card transaction distribution disputed by employee
HOLD	Hold	Card transaction distribution put on hold by employee
PERSONAL	Personal	Card transaction distribution indicated as personal by employee
REJECTED	Rejected	Card transaction distribution verified by employee, rejected by direct manager
VALIDATED	Validated	Validated card transaction
VERIFIED	Verified	Card transaction distribution verified by employee