- Policies & Procedures
- Contracts & Suppliers
- Purchasing Card
This reference guide was created in collaboration with Procurement Services, the Budget Office, and the Controller's Office to provide cardholders with account code descriptions and examples for the most commonly used account codes in PaymentNet (PN) Purchasing Card Account Code Quick Reference Guide.
When transactions are coded correctly in PN, it prevents the need for costly and time-consuming Departmental Adjustments (DA's).