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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.

Training Options

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


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