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 filters below. This repository includes documents managed by Business and Finance as well as other helpful documents.

Type: Form

  • Dispute Form

    Must be received by bank within 60 days from the date of the Bank Statement on which the disputed charge first appeared.

    Department: PCard

  • PCard Application Request

    Login to Workday to access PCard Application Request. Refer to Job Aid for navigational guidance. Submission is limited to applicants only.

    Department: PCard

  • 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.

    Department: PCard

  • PCard Maintenance Request

    Login to Workday to access PCard Maintenance Request. Refer to Job Aid for navigational guidance. 

    Department: PCard

  • PCard Tracking Log (Non-Travel)

    Required for tracking non-travel transactions for Department PCard or Service Center PCard.  Fillable PDF available for key entry – download and save to network folder before use.
    Department: PCard

  • PCard Tracking Log Form (Travel)

    Required for tracking travel transactions for Department PCard or Service Center PCard.  Fillable PDF available for key entry – download and save to network folder before use.

    Department: PCard

Type: Policy