You will proceed with the following steps if you did not reconcile in PeopleSoft Finance:
- Fill out the Small Purchase Charge Card Coversheet.
- Fill out the Small Purchase Charge Card Record.
- Fill out an ATV to move charges out of the defaulted account code of 130900.
- Make a copy of the ATV once filled out.
- Send the ORIGINAL ATV to Financial Reporting, MSC 5715.
- Keep SPCC Coversheet, SPCC Record, and copy of ATV along with receipts and any other documentation with your SPCC records.