C3PO

C3PO Basics

• C3PO Glossary
• Intro to C3PO and How to Log In

Vendors and Payees

• How to Add a Vendor to a Project
• How to Add a Payee to a Project

Expenses

• P-Card Transaction Process
• How to Use Bulk Expenses
• How to Set an Alternate Approver
• How to Submit a Reimbursement
• How to Submit an Expense and Request Payment

Budget Transfers

• How to Submit a Budget Transfer Request

Credit & Reclass

• Entering a Credit Expense