Statement Review and Expense Report Submission is a
required cardholder responsibility.Part
of this process is done through Centresuite.
CentreSuite is the web-based
software offered by M&T Bank as a way to manage all P-Card transactions. MC
uses CentreSuite to allocate transactions to the appropriate Banner accounts
prior to uploading them into the Banner general ledger.
Centresuite training registration is available through
MCLearns. It should be under “Organizational Effectiveness” –
“Policies, Compliance and Operations” - “Centresuite P-Card Transaction
Allocation Training”. This training is optional and you can choose
to view/print handouts instead which are listed below. For equivalent training please select Cardholder Monthly Reconciliation Process and
the Cardholder Monthly Reconciliation Cheat Sheet