PROCUREMENT CARD REALLOCATION

Reallocator Reviewer Enables a user to review Procurement Card Reallocation eDocs and to change card transaction object codes and accounts before submitting the eDoc for approval. This role can be authorized to approve reallocated transactions for cards with default accounts within an organization code. The Reallocator Reviewer can edit Accounting Line entries, add receipts, Missing Receipt Declarations (MRDs), and the stated Business Purpose for a transaction. Any eDocs approved by the Reallocator Reviewer are routed to the Reallocator Approver for approval. Training Training for P-Cardholders and Travel Cardholders is available via self-registration in TrojanLearn. For instructions on accessing TrojanLearn, go to the Training page on the Business Services website.

1. Login to TrojanLearn: https://trojanlearn.usc.edu/ with your USC Net ID and password.
2. Search for "Kuali Procurement Card Reallocation" using the search bar in the upper right corner.
3. On the Training Details page, click the Launch button.

To print the certificate after completing the course:

1. Go to your transcript (Learning menu > View Your Transcript).
2. Click on the Active button and switch it to Completed.
3. Click the View Certificate button next to the title.
4. Print/download your certificate.