This reporting tool (SSRS) will soon be retired. Moving forward, Argos is the designated enterprise reporting system. If you're unable to find the report you need in Argos, please contact  FinanceSecurityRequest@usu.edu.


P-Card Reports

Report Description
Cardholder Transactions The Cardholder Transaction report will list all transactions of one specific cardholder based on a time frame specified.
Department Transactions The Department Transaction report will list all transactions of one specific department based on a time frame specified.
Document Search Document Seach will list all transactions based on description, amount, or occ number.
Pending Approvals The Pending Approval report will list all pending approvals.
P-Card Approval Setup The P-Card Approval Setup report will list the approvals for a specified department.
P-Card Proxy Report Proxy Report will give you the details of the A# you enter. Both who the A# is proxy for and who is proxy for that A#.
P-Card Approval History This report prompts for S#'s and will return the approval history.