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Travel, PCard and Expense - Office Hours Summary (FY25)

Summary of Travel, PCard and Expense Office Hours (FY25)

JOIN TRAVEL, pcard and expense OFFICE HOURS

October - Office Hours Summary

PCard Forms Transition to Workday

Effective Monday, August 12, 2024, all PCard Forms that support the issuance of a new PCard or adjustments to an existing PCard have been moved from DocuSign to Workday.

Travel, PCard and Expense - Office Hours

Mark your calendars and join us for monthly Travel, PCard and Expense Office Hours! Starting July 9, 2024.

This is a great opportunity to stay connected to current news, updates and ongoing processing support.


WHEN? Join us on the 2nd Tuesday of every month from 10-11:30 a.m. 

PCard Office Hours Summary (January-June 2024)

Summary of PCard Office Hours (January-June 2024):

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June 2024 - Office Hours Summary

Updates:

Fiscal Year-End Support: PCard Working Lab

The PCard Office is offering a working lab to assist with competing fiscal year-end responsibilities by close deadlines.  Refer to the Year-End Checklist for more details.

PCard Office Hours Summary (January-December 2023)

Summary of PCard Office Hours (January-December 2023):

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December 2023 - Office Hours Summary

REMINDERS:

Fiscal Year-End Support: PCard Working Sessions

The PCard Office is offering 2 open working sessions to assist with Year-End responsibilities to ensure PCard transactions are processed with an approved Expense Report by the end of the Fiscal Year (June 30, 2023).

PCard Office Hours Summary (Jan-Dec 2022)

Summary of PCard Office Hours (Jan-Dec 2022):

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December 2022 - Office Hours Summary

UPDATES:

New! PCard Overview

A 10-minute introductory session is now available for OSU employees who have a PCard or support PCard transaction processing.

PCard Overview offers informative resources and policy highlights, including where to get help. 

Fiscal Year-End Support: PCard Working Sessions

The PCard Office is offering 2 open working sessions to assist with Year-End responsibilities to ensure PCard transactions are processed with an approved Expense Report by the end of the Fiscal Year (June 30, 2022).