Forms

 

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.