Description: The article is about usbank com login. The content will be a short tutorial mainly showing us how to use the materials given to access online by u.s. bank from any browser navigate to access us bank. We may learn different ways to login USBank access online.
This is a short tutorial on how to use access online from u.s. bank from any browser navigate to access us bank.com, enter ist 196 underneath organization short name, enter the user ID that you created during registration for access online and enter your password, click login, you should remember that accessing online will only allow three attempts to login successfully.
If you do have errors in login after two attempts, we advise you to use the forgot your password link to reset your password to avoid being locked out of the system to view transactions for coding.
Click on transaction management in the left hand column, click on transaction list and choose the recent billing cycle under billing cycle closed date, click search, scroll down to see a list of your transactions, put a check next to each transaction that needs coding or you can click check all shown choose reallocate.
This will bring you to a screen where you will be able to enter the account code and description for each transaction, your default account code has automatically been entered for you next to each transaction.
If this is the account code that you will be using for this transaction, no change is necessary, if you will be using a different account code, you may enter the account code in the account code field.
Please remember to follow our accounting code structure next to the account, code field is a description field, please be specific when entering descriptions instead of using something generic like general supplies, enter cleaning materials for gym floor enter an account code and description for each one of your transactions.
Once completed, click Save allocations, this will bring you back to the home screen where you can scroll down and verify the accounting code and description for the transactions, if no changes are necessary, click check all shown and click approve.
The first time you click approve, you will be asked to choose an approver instead of entering a last name and first name, simply click search, there will be one option for you to choose, this will be approver comma p-card, select that approver and then set the selection as your default approver.
This will set your default approver for future coding transactions, you are now ready to print your account activity statement for processing from the home screen, click on print account activity, verifying the information is correct and use your browser’s print button to print the statement.
Please remember there is an additional document that is needed when processing your statement, this is the statement verification form that was contained in an email that was sent to you, please print out both the US bank statement and the statement verification form when processing your p-card statements.