Tutorials

Policies
PCard Manual (.pdf)
PCard Training Video (41:53)

Card Management
Change PCard Information (.pdf)
Find the PCard Application Form (.pdf)
Reporting a Lost or Stolen PCard (.pdf)

Auditing
Accessing PCard Reports in Cognos/BI (.pdf)
Fiscal Officer Audit Requirements Checklist (.pdf)
Implementing Organization Review for PCard (.pdf)

Other
Using the Amazon Business Catalog

Forms

PCard Transaction Log (.pdf)
PCard Exception Request (MS Forms)
Statement of Questioned Items (.pdf)