Psu P Card Support Form

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Purchasing Card Penn State Purchasing

    https://purchasing.psu.edu/purchasing-card
    The Penn State Purchasing Card is a Visa charge card that enables authorized Penn State employees to purchase certain goods and services and travel expenses directly from a supplier. It eliminates the need for additional paperwork (such as purchase orders and invoices)—and it can be used for transactions up to a predetermined limit, which varies by employee.

Purchasing Card Support Form Landscape

    https://guru.psu.edu/forms/purchasing-card-support-form-landscape.pdf?logged=true
    PURCHASING CARD SUPPORT FORM To Be Completed by Cardholder Accounts to be Charged: Budget Fund. Obj Code Amount; Attach Receipt: Note: Tape receipt within this area. If the receipt is larger than space provided, attach it to the form by stapling it in the upper left-hand corner - …

PURCHASING CARD SUPPORT FORM - Pennsylvania State University

    https://guru.psu.edu/forms/purchasing-card-support-form
    The Purchasing Card Support Form is used to support purchasing card receipts. It is an optional form that allows an organized means of recording information necessary for the processing/reconciliation of a credit card transaction. There are two versions of the form; Portrait and Landscape . Each of these forms contain exactly the same ...

Purchasing Card - Pennsylvania State University

    https://controller.psu.edu/purchasing-card-0
    Purchasing Card Support Forms. X. X. Purchasing Card Reconciler Delegation Form. Completed by individuals who need to reconcile purchasing card transactions. X. X. Substantiation Form for Lost or Unobtainable Receipts. Used if a cardholder lost or cannot obtain the receipt; requires the appropriate approvals before the transaction can be ...

Forms for Faculty/Staff Penn State Purchasing

    https://purchasing.psu.edu/forms-facultystaff
    Purchasing Card Billing Inquiry Form (PDF) Purchasing Card Chip and Pin FAQs (PDF) Purchasing Card Contract Cover Sheet (DOC) Purchasing Card Contract Cover Sheet (PDF) Purchasing Card Exception Request Form (DOC) Purchasing Card Exception Request Form (PDF) Purchasing Card Policy; Purchasing Card Support Form-Landscape Format (PDF)

Penn State Purchasing Card Penn State Policies

    https://policy.psu.edu/policies/bs14
    Successful completion of the Purchasing Card On-line Tutorial and Certification Quiz are now required before the formal request for the issuance of a Purchasing Card can be processed. The budget administrator or budget executive and Financial Officer for the unit must approve the form before a purchasing card will be issued.

To Be Completed by Cardholder To Be Completed by Reconciler

    http://bmb.psu.edu/resources/forms/2-19PurchasingCardSupportLANDfrm3.pdf
    PURCHASING CARD SUPPORT FORM To Be Completed by Reconciler Attach Receipt: To Be Completed by Cardholder (03-10-09) PCard Support FormL

Purchasing Card Support Form - Pennsylvania State University

    https://wikispaces.psu.edu/display/bwkb/Purchasing+Card+Support+Form
    Oct 13, 2015 · Purchasing Card Support Form. Skip to end of metadata. Created by Justin Michael DiMatteo on Oct 13, 2015; Go to start of metadata. We've converted the P-Card Support Form to a word document. This will allow cardholders to complete their part of the form easily before printing. There's space to attach a receipt image, too.

Form Center - Pennsylvania State University

    http://bio.psu.edu/general/formcenter
    P-card reconciliation form To be submitted with receipt for purchases made using a University purchasing (VISA) card. Complete the form on-line, print it out, sign it and attach the appropriate receipt, and submit the form to the Business Office, 216 Mueller, for processing.

Policy BS14 Penn State Purchasing Card - policy.psu.edu

    https://policy.psu.edu/policy-bs14-penn-state-purchasing-card-specific-restrictions-goods-and-services
    The fabrication number, e.g. 14-05, must be placed in the Purpose/Description area on PCard support form. Cardholder must send Property Inventory copies of the purchase card receipts and support form. Receipts may be sent via interoffice mail to: 101 Rider Building or via email to [email protected]. Document the fabrication number on each ...



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