ProCard Documents & Forms
Application Form
Lost or Stolen Notification Form
Meal Expense / Reimbursement Form (MERF)
Missing Receipt Form
PaymentNet 4 Logging On Quick Reference Card
Prepayment of Registrations Form
(Send form to supplier for documentation before making payment. Form to be retained with cardholder ProCard records.)
Sample Set of ProCard Documentation
Tax Exempt Permit
Presentations:
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Adding Lines in PaymentNet - for use of multiple Organization or Account Codes with one ProCard transaction.
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Finding Expense Account Codes in the Admin. Portal - for ProCard reallocations.
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Funding Source Presentation - University fund types and how they can be used.

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