Form Name | Purpose | |
---|---|---|
Note: It is the Cardholders responsibility to immediately report lost or stolen cards to the Issuing Bank. | ||
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. |