What forms need to be completed to document the purchases made on the Procurement Card?
The procurement card voucher is reconciled online and sent through the approval process via Workflow. The cover sheet and original receipts must be sent to Accounts Payable by the 18th of the month if the cardholder has a balance on the card statement. ProTrav Application is used to reconcile Procurement Card transactions and for voucher creation.
Related Questions
- How do I make purchases from my grant? Is it better to use a personal credit card and reimburse myself from the grant or use a procurement card (p-card)?
- What forms need to be completed to document the purchases made on the Procurement Card?
- How do I go about making purchases with a procurement card (P-card)?
