This form is to be used when there is an immediate threat to one or all
This form is used to delegate the use of the P-card from the cardholder.
This form is to be used when a P-card is being turned in.
This form is to be used for any changes with the P-card, i.e. name or school changes and access authority.
This form is to be used for purchases made by an individual other than the cardholder or their delegate.
This form must be used for all new P-card requests.
This is form is to be used for any changes (increase, decrease, quantity, etc.) to a purchase order.
This form is to be used after you have inspected and received a good or service and the invoice is ready to be paid.
This form is to be used to document P- Card transactions. A form is required for each card.
This form is used for all unauthorized purchases.