Policies and Forms
Search for policies, forms and other documents by typing a keyword, or browse by choosing the department and/or type of document from the dropdowns. You can also use the department and type tools to filter your search. This repository includes documents managed by Business and Finance as well as other helpful documents.
| Title | Notes | Related Documents |
|---|---|---|
| PCard Policy (2.23, PDF) |
University policy managed by the Office of Business and Finance |
| Title | Notes | Related Documents |
|---|---|---|
| Dispute Form |
Must be received by bank within 60 days from the date of the Bank Statement on which the disputed charge first appeared. |
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| PCard Application Request |
Login to Workday to access PCard Application Request. Refer to Job Aid for navigational guidance. Submission is limited to applicants only. |
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| PCard GET Application Request |
Login to Workday to access PCard GET Application Request. Refer to Job Aid for navigational guidance. Submission is limited to applicant only. |
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| PCard Maintenance Request |
Login to Workday to access PCard Maintenance Request. Refer to Job Aid for navigational guidance. |
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| PCard Tracking Log (Non-Travel) |
Required for tracking non-travel transactions for Department or Service Center cards.
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| PCard Tracking Log Form (Travel) |
Required for tracking travel transactions for Department or Service Center cards.
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