- This Task has been designed for use by Faculty, Staff. For Faculty, Staff
This form is used to submit Concur Access and Purchasing Card Requests. Related instructions and forms (cardholder agreement and ACH) are located at https://myhilltop.stedwards.edu/collection/all/disbursement.
Please use the Smartsheet form to request access to Concur, request a new P-Card, or make changes to an existing P-Card.
The submission form provides a process for collecting and routing the form for necessary approvals.
For questions on this form please contact Accounts Payable at AP@stedwards.edu
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