It is the cardholder's responsibility to obtain a monthly statement when there are charges made on the P-Card and to obtain Reconciler and Supervisor signatures.

Statements are available on the Pathway Net website at https://pwnet.procard.com/weber/

Getting Started Guides - these guides contain detailed instructions for printing statements

• Guide for Printing P-Card Statements (Cardholder)
• Guide for Printing P-Card Statements (Reconciler)

Quick Reference for printing statements

Login
Cardholder - Username consists of the first 4 letters of your last name and the last 6 digits of your p-card number (SMIT123456). 
Reconcilers - Use Groupwise name as Username to log in.
Password - The first time you log in, password will be the same as username.  You will then be required to change your password to a new one consisting of at least 6 characters, and at least one of which must be numeric.
POPUP BLOCKERS - Popup blockers may interfere with changing your password. If you get a message that says your password has expired and there is not a place to enter and confirm a new password, try temporarily disabling your popup blocker.

PRINTING STATEMENTS
Cardholder

• Access statements on the Pathway Net website at https://pwnet.procard.com/weber/
• On the left side of the screen, click on Requests, then Reports
• Click on the circle to the left of Rpt121 - Cardholder Statement (Central Bill), then click Next
• On the next screen, be sure to change the Cycle Type from Billing to Statement (before changing dates)
• Date range defaults to Previous Cycle.  Dates can also be selected from the dropdown list or specific dates can be typed in.
• Click Finish
• Then Click "Run Report" - a box will pop up that your report has been generated and sent to the Log, click OK.
• On the left side of the screen under Requests, click on Log.
• Cardholder Statement (Central Bill) will appear in the Request Log (if it does not appear, wait a few seconds and click Log again).
• Click on the red underlined title "Cardholder Statement Central Bill"
• After the statements opens, print by clicking File, then Print.

Reconcilers

• Access statements on the Pathway Net website at https://pwnet.procard.com/weber/
• On the left side of the screen, click on Requests, then Reports
• Click on the circle to the left of Rpt121 - Cardholder Statement (Central Bill), then click Next
• On the next screen, be sure to change the Cycle Type from Billing to Statement (before changing dates)
• Date range defaults to Previous Cycle.  Dates can also be selected from the dropdown list or specific dates can be typed in.
• Accept all defaults on the next screen and click Next.
• Select the box under Unit, then click Next.
• Click on the circle by the option "Select from List" - then select the users
• Click Finish
• Then Click "Run Report" - a box will pop up that your report has been generated and sent to the Log, click OK.
• On the left side of the screen under Requests, click on Log.
• Cardholder Statement (Central Bill) will appear in the Request Log (if it does not appear, wait a few seconds and click Log again).
• Click on the red underlined title "Cardholder Statement Central Bill"
• After the statements opens, print by clicking File, then Print.