Procard Report Submittal Form

Procard Report Submittal Form

Business Unit*

Select

Who is submitting the report?*

Contact Joy Sun or Carrie Schmid if your name (or email) is not listed.

Select or enter value

Procard Holder Name*

Select or enter value

Report Month*

Please select the month as shown on the upper right corner of the procard report.

Select

Report Year*

Please select the year as shown on the upper right corner of the procard report.

Select

Does your report contain any fund number that starts with "Q"?*

Select or enter value

Procard report contains all signatures*

Provide justification in Note to Accounts Payable field if "No" is selected.

Select or enter value

Procard report has all itemized receipt(s) attached*

Provide justification in Note to Accounts Payable field if "No" is selected.

Select or enter value

Procard report has all completed additional required documents*

Provide justification in Note to Accounts Payable field if "No" is selected.

Select or enter value

Expense descriptions in CFS is reflecting what I purchased on my procard report*

Select or enter value

Procard report is in one pdf file*

Select or enter value

Note to Accounts Payable

Upload procard report and all required submittals in one pdf file here*

Drag and drop files here or

Send me a copy of my responses