jump to search jump to main content

  • 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 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!

Additional links include:

 

Screenshots

Latest release -

No Release Notes.

Need Help?

Office of Procurement

User Reviews

No User Reviews.
  • Response from
    (This response may not apply because the review has been edited.)

Ratings

v
stars out of 5
Ratings
stars
% of ratings are stars
 Back to top