Forms

 

Form Name Purpose
Note: It is the Cardholders responsibility to immediately report lost or stolen cards to the Issuing Bank and to PCard Administration. 
Procurement Card Request Application To apply to become a new cardholder & assignment of reconciler and approvers.
Procurement Card Reconciler/Approver To modify existing reconciler, approver or backup approver setups.
Procurement Card Maintenance To update or cancel an existing PCard cardholder profile.
Procurement Card Missing Receipt form To be used only in the event that a copy of receipt cannot be obtained
Meals, Refreshments, and Hospitality Expense Used to properly document meals-refreshments & hospitality expense.