P-Card transactions now have a dedicated expense type in C3PO. Moving forward, use the new expense type of“P-Card” when entering into C3PO.
When using the new P-Card expense type, you will select a “Payee.” The Payee will be the P-Card holder. If the P-Card holder does not have a payee setup in the project (budget), you will need to create a new payee. Instructions for how to create a new payee may be found HERE.
Moving forward, dedicated P-Card payees are NOT needed (e.g. AMEX P-CARD Jane Doe).
The last new element of the P-Card expense type is that you are now required to enter a “Transaction Date.” This is the date from the receipt, and NOT the date that you are entering the expense into C3PO.
My question is not answered here. What do I do now?
If you are experiencing a technical issue, email a summary of your issue to c3po@c3presents.com.