Cardholder Monthly Checklist – A tool to assist cardholders in completing the monthly Cardholder Packet.
P-Card Missing Receipt Affidavit– To be used in place of a missing detailed receipt after all efforts have been made to obtain a receipt from the vendor. NOTE: This form should be used as a last resort, and if used, will constitute an infraction to the cardholder.
P-Card Account Maintenance Request– To be used to permanently request a change to your P-Card profile (i.e. add FOAPs, change approvers, per transaction, or monthly credit limits).
P-Card Cardholder Agreement – Agreement that is signed when obtaining a new P-Card.