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Resources

Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.

Pcard change form

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

Pcard exception form

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

Pcard missing receipt form

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

Pcard program (Procurement card program)

Authorized individuals can obtain a VISA credit card to pay for low-cost, low-risk department expenses, excluding individual travel, in accordance with University policy. Learn more about the program and frequently asked questions (FAQ).

Pcard recertification form

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