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The reference guide contains useful information for both cardholders and processors.
The Monthly P-Card Processing Checklist serves as guide to help process the statements.
Splitting transactions in the Global Card Management System (GCMS).
List of Restricted PeopleSoft accounts-Discretionary cost centers.
How to look up an Account in PeopleSoft Finance.
List of commonly used PeopleSoft Accounts.
Uploading p-card backup into PeopleSoft Finance.
Login information to CitiManager.
Login information to the Global Card Management System (GCMS).
The UH System Purchasing Guidelines apply to all University of Houston System (UHS) components.
Last updated or reviewed on 12/12/13