For instructions on how to run and download the Transactions Sent to PeopleSoft report see information found here.
Once the report is downloaded in column AH there are several different EOM abbreviations. See below for the definition of each:
OnBase Service Account EOM - These transactions did not come to Business Operations for review. Either the transaction was never looked at or the cardholder/proxy or funding reviewer looked at it and did not click the "Funded Send to Next Queue" button in OnBase to move the transaction to Business Operations.
OnBase Service Account CBC - These transactions go straight to Peoplesoft with no department or Business Ops review, because all of the needed reallocation info was entered at the time the Staples order was placed on the Staples website.
OnBase Service Account NR - These transactions are Staples transactions that were reallocated by the department in the workflow but was not reviewed by Business Operations, most likely because it was under $500.
OnBase Service Account - These transactions have been triaged by the Business Operations Manager due to non-high risk items. For information on what determines a high risk item see information here.
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