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 PCard Application and Agreement Revised February 2020-2023

PCard Application and Agreement Revised February 2020-2023

Use a PCard Application And Agreement Revised February 2020 template to make your document workflow more streamlined.

Cardholder is responsible for keeping track of who has used the card and obtaining the necessary receipts and documentation for each transaction placed on the card. The Department Card Sign Out Transaction Log may be used to satisfy this recordkeeping requirement. Cardholders may assign responsibility for reconciling their PCard transactions to a delegate in the Chrome River travel and expense management system when approved by their supervisor. The University may terminate the right to use the...
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