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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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