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P-Card Receipt and Statement Submission
Our FNSS Transaction Processors provide streamlined shared services for P-Card receipt and statement submission, simplifying the process of managing P-Card purchases for FNSS University Administration units. Employees can easily submit receipts for P-Card transactions directly through our designated platform. This service not only enhances accuracy in record-keeping but also ensures compliance with university financial policies. By facilitating timely submission and organization of receipts, FNSS helps units maintain transparent financial practices and supports effective budget management. For detailed instructions on submitting P-Card receipts and statements, please refer to the resources available below.