​Once a transmittal is submitted and printed, the Verifier cannot make any other changes.

If you (Verifier) have created the transmittal (and possibly attached documents), they must finish the process by clicking Submit & Print. Then the Approver can make corrections to fiscal coding.

If the fiscal coding of the transactions needs to be changed after you have verified the transactions, and created, submitted, and printedl, the submittal, the Approver will be able to make the corrections.

Contact your P-Card Approver(s) with any fiscal coding changes that are needed.