There are some improvements to P-card in PeopleSoft Finance 9.2 that can be accessed from the Campus Workcenter.
In Campus Workcenter, look in “Links” for P-card Section. This is where you can run the P-card Suite Reports and reallocate your P-card. :
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Once you select the Pcard that needs to be reconciled, access a transaction, click on the Distribution Button 
, you will see a new order for the chartfields. Prog Fin is far to the right, because we are adding a new feature to auto-populate in the future:
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Please review the Electronic P-card log presentation for more information.
For P-card Security, please visit the Procurement Website.