Online P-Card Forms
- Obtaining a University Purchasing Card – Checklist
- Purchasing Card Packet * for initial P-Card set-up *
Using the Purchasing Card (“P-Card”)
- How to Register for Training
- P-Card User’s Guide
- P-Card Reallocation Guide
- P-Card Quick Reference Sheet
- Reporting a Lost/Stolen Card
Purchasing Card
- Allocating/Reallocating charges on your P-Card Training
- Allocating/Reallocating charges on your P-Card Manual
Purchasing Card New Monthly Reconciliation Form
- FAQs
- Submitting Form by P-card holder
- Submitting Form by P-card holder – No Transactions
- Submitting Form on Behalf of a P-card holder
- Supervisor Review/Certification
Additional Purchasing Card Forms
- Purchasing Card – Cardholder Agreement
- Purchasing Card – Supervisor Agreement
- Purchasing Card – Proxy Authorization
- Purchasing Card – Maintenance Request
- Purchasing Card – Supervisor Maintenance
- Purchasing Card – Cardholder Transaction Log & Reconciliation Sheet
- Purchasing Card – Missing Receipt
- Purchasing Card – Dispute form for US Bank
- Purchasing Card – New Monthly Reconciliation Certification Form
Having trouble finding what you’re looking for?
Please contact our office and a member of the Procurement staff will contact you as soon as possible.