PCard Documents & Forms
Administrative Changes and Updates for FY14, Effective July 1, 2013.
(Send form to supplier for documentation before making payment. Form to be retained with cardholder PCard records.)
Adding Lines in PaymentNet - for use of multiple Organization or Account Codes with one PCard transaction.
Finding Expense Account Codes in the Admin. Portal - for PCard reallocations.
Funding Source Presentation - University fund types and how they can be used.