Terms for T

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T

Transaction approver
The person within a department or organization that is assigned to monitor purchases made by one or more of the cardholders. The transaction approver reviews transactions via PaymentNet and the monthly statement of account to ensure adherence to University policy and procedure.

Transaction notes
The field in PaymentNet available for documenting the business purpose of purchasing card transactions. Transaction notes should be recorded by Friday at 8pm for all posted transactions.