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.

New Concur and Purchasing Card Request Form https://app.smartsheet.com/.../840507a139fd493e8a80fdf59d... 

Please use the Smartsheet form to request access to Concur, request a new P-Card, or make changes to an existing P-Card.

If you are requesting a new P-Card you will need to include the Cardholder Agreement and Direct Deposit form. https://stedwards.box.com/s/owrca0rwcigrtfmojxrpu4ysam5q1vva

If you are requesting Concur access only you will need to attach the Direct Deposit Form. https://stedwards.box.com/s/gaclo3apu0lb5a9c5fjrasgftegqbt8e

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