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You can run a detailed freight report that provides all shipments
charged to your Pcard for a certain frame.
- Log into ProTrav and reference the left panel. Under
Reports, there is a link to Freight Report.

- You can then choose your billing cycle from the drop
box and also which account to run the query on. Once
those are chosen, click on “Generate Report” this
should produce and excel file with all shipments detailed.

If you have any questions in regards to this
report you may contact Jennie Portwood at 5-2762 or jennifer-portwood@uiowa.edu.

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