Pcard Transaction Upload Form

Pcard Transaction Upload Form

Please submit one form per vendor.
Name*

First NameLast Name
Email*
example@example.com
Vendor Name*
Receipt Amount*
If you don't have the account number, please provide the program, division or grant to which this should be charged.
Account Number*
Sub account / Project Code
For more information on business justifications, please see the
Business Purpose Guide.
Business Justification*
Please upload your itemized receipt(s) and any supporting documents

jpg, jpeg, png, gif (1mb max.)
Cancelof
Supporting documentation requirements:

Conferences - please include conference flyer or agenda

Meetings - please provide agenda and attendee list

Airlines - please include travel authorization form
When you submit this form, you will be routed back to a blank copy of this same form in case you need to submit another one. You will receive an email with the details of what was submitted to the Business Office.
Should be Empty: