- This Task has been optimized for mobile devices.Mobile Friendly
- This Task requires authentication.Sign-in Required
- This Task has been designed for use by Faculty, Staff. For Faculty, Staff
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 email@example.com. A DocuSign form will be generated to the appropriate approval flow.
Additional links include:
Latest release -
No Release Notes.