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If the employee has a pcard, do I have to process a pcard maintenance form for an employee that is leaving the University?

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If the employee has a pcard, do I have to process a pcard maintenance form for an employee that is leaving the University?

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Yes, this is very important. You should terminate their pcard immediately. You should also have them work their worklist, print the current statement, sign the statement and attach the necessary receipts before they leave the University.

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