{1}
##LOC[OK]##
Business & Finance
About
Applications
Forms
News
Policies and Procedures
Who to Ask
Accounting & Budgeting
Accounting & Financial Reporting
Budget
Financial Controls & Security
Rate Schedules & Development
Service and Storeroom Centers
Sponsored Programs
Buying & Contracts
Procurement Laws & Regulations
Finding Goods and Services
Procurement Methods
Paying for Goods and Services
Contracts
Diversity Dashboard
Paying People
Payroll & Benefits
Reimbursements
Cash Advances
Payments to Foreign Nationals
Payments to Non-Employees
Payments to Students
Travel
Headquarters and Travel Status
Planning and Booking
International Travel
Travel Payments and Reimbursements
Business Travel Glossary
Equipment Management
Equipment Overview
Equipment Acquisitions
Maintaining Equipment Records
Biennial Inventory
Surplus, Transfers, and Disposals
Equipment Management Glossary
Payments to the University
Department Receivables
Accepting Card Payments
Cash Handling
Skip Sidebar Navigation
Forms
Accounting & Budgeting Forms
Buying & Contracts Forms
Contracts Forms
Purchases Forms
PCard & TCard Forms
Vendor Payment Forms
Paying People Forms
Travel Forms
Equipment Management Forms
Payments to the University Forms
Risk Management Forms
Last item for navigation
PCard & TCard Forms
PCard
PCard Authorization Agreement and Application Form
PCard Authorization Agreement and Application
[updated: 1/25/2024]
PCard Authorization/Agreement and Application Adobe Sign Form
PCard Authorization/Agreement and Application Adobe Sign Form Job Aid
PCard Exception Request Forms
PCard Exception Request Form
PCard Exception Request Form Adobe Sign
Other PCard Forms
Software Purchased by PCard Form
Electronic Services Purchased by PCard Form
TCard
TCard Authorization Agreement and Application Forms
TCard Authorization/Agreement and Application
UPAY – Department Card Manager: TCard Application Job Aid
TCard Exception Request Forms
TCard Exception Request form
[updated: 6/26/18]
TCard Exception Request Adobe Sign Form
↑