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University PCard expenses must be reconciled and submitted for approval on the first of the month or next business day through Concur. Staff and faculty must submit their out-of-pocket expenses through Concur to receive reimbursement via direct deposit.

Request a new PCard or Credit Limit Change Form by emailing proc@stedwards.edu. A DocuSign form will be generated to the appropriate approval flow.

Explore Expense Training Guides, #ToppersTravel Training Guides, Purchasing Card Policy, Travel and Entertainment Policy, as well as other related St. Edward's policies. Join us on #FinancialFridays!

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