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How often does the Expense System send Procurement Card reminder emails…and who gets them?

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How often does the Expense System send Procurement Card reminder emails…and who gets them?

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There are several types of Procurement Card emails: • There is a daily auto-notification email, sent to the cardholder that gives a count of card transactions. (The cardholder’s delegate will receive this email also if the Prepare Delegate’s Receive Emails box is checked on the Expense Delegates page under Profile.) • There is a weekly email to the cardholder and the Approving Official (AO), summarizing the previous week’s purchases. • On the 15th day of the month, the system emails both cardholder and AO if the cardholder has transactions over 30 days old that are not attached to a submitted report. Note: The Expense System sends similar information for Event Card transactions. Procurement Card and Event Card information will be combined in a single email to the cardholder or AO, as appropriate.

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