P-card Receipt Form

P-card Receipt Form

Department Name*

Select

Department Contact Email(s)*

*Email addresses of parties entering submission and/or being notified of progress

**If more than 1 email address, separate with a comma

Business Purpose*

Vendor*

Amount ($)*

Purchase Date*

Speedtype 1*

Speedtype 1 Allocation (Percent)*

%

Speedtype 2

Speedtype 2 Allocation (Percent)

%

Upload Receipt*

A proof of payment with a line item receipt are both required for back-up.

Drag and drop files here or

Additional Comments

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