Resources

Use this form to request a Pcard after completing the required MyPath lessons.

Use this form to request a card credit limit increase, change of approver, or terminate/suspend a card.

Request a single-use limit increase or authorization to purchase from a restricted category.

Please make every reasonable effort to obtain a backup receipt from a supplier before using this form.

Complete and submit this form annually after your initial certification to continue using the Pcard.

Outlines actions for department approvers to complete Pcard verification approvals in Workday.

Basic steps for cardholders completing a Pcard verification in Workday

Basic Workday verification steps for individuals other than the cardholder or department approver

Learn the documentation required, timeline, and other important details for expense verification in Workday.

Required annual PCI compliance training (merchant services) and policy review for employees who handle payment card data.