TAMU > Finance > FMO > Payment Card > Bookkeeper Resources
Bookkeeper Resources
- How to for the Payment Card Approval Process
- How to Run Cardholder Statement in Pathway Net
- How to do Reallocations in Pathway Net
- Reallocation: What is required to be reallocated
- How to Run Reports in Pathway Net
- How to for Reconciling Payment Cards Monthly
- Provide Cardholder Training on How to View Transactions in Pathway Net
- Compliance Reviews: What are the findings and actions taken?
- Monitor: What tools are available to help monitor my department’s Payment Card Program?
- Frequently Asked Questions
- How to Research Vendor Payments/Charges in Pathway Net